Active Friendly Support Limited

Registered number: 11090496

	2025	2024
	£	£
Fixed assets	4,204	5,031

Current assets	284,439	191,940
Creditors: Amounts Falling Due Within One Year	(31,559 )	(11,779 )

NET CURRENT ASSETS	252,880	180,161

TOTAL ASSETS LESS CURRENT LIABILITIES	257,084	185,192

Accruals and deferred income	(2,653 )	(2,640 )

NET ASSETS	254,431	182,552

CAPITAL AND RESERVES	254,431	182,552

Notes

1. General Information

Active Friendly Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11090496 . The registered office is 54 Eastern Avenue, Sheffield, South Yorkshire, S2 2GJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Ryan Munasser	6,618	9,998	6,618	-	9,998

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan Munasser

Director

18 August 2026