|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10330231
|
|
|
Activ8kids Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
31 Aug 25
|
|
31 Aug 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
839
|
|
|
|
-
|
|
|
Current assets
|
23
|
|
|
|
5,731
|
|
|
|
|
Creditors: amounts falling due within one year
|
(44,077)
|
|
|
|
(13,116)
|
|
|
|
|
Net current liabilities
|
|
|
(44,054)
|
|
|
|
(7,385)
|
|
|
Total assets less current liabilities
|
|
|
(43,215)
|
|
|
|
(7,385)
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(19,731)
|
|
|
|
(17,736)
|
|
|
NET LIABILITIES
|
|
|
(62,946)
|
|
|
|
(25,121)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(62,946)
|
|
|
|
(25,121)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Activ8kids Ltd is a private company registered in England and Wales. Its registered number is 10330231. The company is limited by shares. Its registered office is 4 Woodland Way, Newtown, Powys, SY16 2TH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2024 - 8).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|