Company Registration No. 06626094 (England and Wales)
ACTIV SOLUTION LIMITED
Unaudited accounts
for the year ended 30 June 2022
ACTIV SOLUTION LIMITED
Unaudited accounts
Contents
ACTIV SOLUTION LIMITED
Company Information
for the year ended 30 June 2022
Director
PATRICK PIERRE-POWELL
Secretary
SARAH PIERRE-POWELL
Company Number
06626094 (England and Wales)
Registered Office
1 BESANT PLACE
LONDON
SE22 8DA
ACTIV SOLUTION LIMITED
Statement of financial position
as at 30 June 2022
Tangible assets
1,769
2,211
Cash at bank and in hand
3,246
2,755
Creditors: amounts falling due within one year
(244)
(461)
Net current assets
3,002
2,294
Called up share capital
100
100
Profit and loss account
4,671
4,405
Shareholders' funds
4,771
4,505
For the year ending 30 June 2022 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 16 December 2022 and were signed on its behalf by
PATRICK PIERRE-POWELL
Director
Company Registration No. 06626094
ACTIV SOLUTION LIMITED
Notes to the Accounts
for the year ended 30 June 2022
ACTIV SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06626094. The registered office is 1 BESANT PLACE, LONDON, SE22 8DA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation is 20% reducing balance method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
164
381
ACTIV SOLUTION LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
