Active Integrated Systems Limited Filleted accounts for Companies House (small and micro)

Active Integrated Systems Limited Filleted accounts for Companies House (small and micro)

ACTIVE INTEGRATED SYSTEMS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12002325
ACTIVE INTEGRATED SYSTEMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2021
ACTIVE INTEGRATED SYSTEMS LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2021
Period from
Year to
17 May 19 to
31 Aug 21
31 Aug 20
£
£
Fixed assets
2,211
1,728
-------
-------
Current assets
70,160
86,764
Prepayments and accrued income
868
3,978
---------
---------
71,028
90,742
Creditors: amounts falling due within one year
46,043
29,165
---------
---------
Net current assets
24,985
61,577
---------
---------
Total assets less current liabilities
27,196
63,305
Creditors: amounts falling due after more than one year
40,929
46,666
---------
---------
(13,733)
16,639
---------
---------
Capital and reserves
( 13,733)
16,639
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
I D Campbell
19,117
42,369
( 43,104)
18,382
---------
---------
---------
---------
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
I D Campbell
–
77,438
( 58,321)
19,117
----
---------
---------
---------
The loan was repaid in full after the year end and interest was charged on the outstanding balance.
For the year ending 31 August 2021 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 31 August 2022 , and are signed on behalf of the board by:
I D Campbell
Director
Company registration number: 12002325
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Newark, Notts, NG23 5JR.