17 January 2025 false No description of principal activity Taxfiler 2024.6 16192387business:PrivateLimitedCompanyLtd2025-01-172026-01-31 161923872025-01-16 161923872025-01-172026-01-31 16192387business:AuditExempt-NoAccountantsReport2025-01-172026-01-31 16192387business:FilletedAccounts2025-01-172026-01-31 161923872026-01-31 16192387business:Director12025-01-172026-01-31 16192387business:RegisteredOffice2025-01-172026-01-31 16192387core:WithinOneYear2026-01-31 16192387core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16192387core:PreviouslyStatedAmount2026-01-31 16192387business:SmallEntities2025-01-172026-01-31 16192387countries:EnglandWales2025-01-172026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16192387 (England and Wales)
Zactiv Limited Unaudited accounts for the period from 17 January 2025 to 31 January 2026
Zactiv Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zactiv Limited Company Information for the period from 17 January 2025 to 31 January 2026
Director
Zack George
Company Number
16192387 (England and Wales)
Registered Office
34 Excelsior Way Sileby Loughborough LE12 7XE England
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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Zactiv Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
17,075 
Creditors: amounts falling due within one year
4
(12,532)
Net current assets
4,543 
Net assets
4,543 
Capital and reserves
Profit and loss account
4,543 
Shareholders' funds
4,543 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
Zack George Director Company Registration No. 16192387
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Zactiv Limited Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
Zactiv Limited is a private company, limited by shares, registered in England and Wales, registration number 16192387. The registered office is 34 Excelsior Way, Sileby, Loughborough, LE12 7XE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
12,532 
5
Average number of employees
During the period the average number of employees was 0.
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