Orthoactive Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07197784

Orthoactive Limited

Unaudited financial statements

31 January 2026

Orthoactive Limited

Statement of financial position

31 January 2026

	2026		2025
	£	£	£	£
Current assets		224,581		75,754

Creditors: amounts falling due within one year	( 42,261)	( 14,230)
	---------	-------
Net current assets	182,320	61,524
	---------	-------
Total assets less current liabilities	182,320	61,524

Accruals and deferred income	( 4,200)	–
	---------	-------
	178,120	61,524
	---------	-------

Capital and reserves	178,120	61,524
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year, Mr K Csongrady operated a loan with the company at H M Revenue & Customs approved interest rates. As at the year end, the retired director owed the company £NIL. (2025: £4,684) Mr H Wong has not operated a loan with the company.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:

Mr H Wong
Director

Company registration number: 07197784

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.