Micro-entity Accounts - ACTIVATE STUDIO LTD.

Micro-entity Accounts - ACTIVATE STUDIO LTD.

ACTIVATE STUDIO LTD. - Company Information

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Registered Number 02757259

ACTIVATE STUDIO LTD.

Micro-entity Accounts

30 April 2022

ACTIVATE STUDIO LTD. Registered Number 02757259

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
1,466,030
1,316,109
Current Assets
1,654,050
1,959,466
Creditors: amounts falling due within one year
(185,411)
(103,307)
Net current assets (liabilities)
1,468,639
1,856,159
Total assets less current liabilities
2,934,669
3,172,268
Creditors: amounts falling due after more than one year
(3,213,456)
(3,204,071)
Accruals and deferred income
(800)
-
Total net assets (liabilities)
(279,587)
(31,803)
Capital and reserves
(279,587)
(31,803)
  • For the year ending 30 April 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 October 2022

And signed on their behalf by:
Greg Rice, Director

ACTIVATE STUDIO LTD. Registered Number 02757259

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 7 8