Accounts Submission

ACCTIV SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online SC282665 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure SC282665 2019-04-01 2020-03-31 SC282665 2021-03-31 SC282665 2020-04-01 2021-03-31 SC282665 2020-03-31 SC282665 countries:Scotland 2020-04-01 2021-03-31 SC282665 curr:PoundSterling 2020-04-01 2021-03-31 SC282665 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 SC282665 uk-bus:Micro-entities 2020-04-01 2021-03-31 SC282665 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 SC282665 uk-bus:FullAccounts 2020-04-01 2021-03-31 SC282665 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 SC282665 uk-bus:Director1 2020-04-01 2021-03-31 SC282665 uk-bus:Director1 2020-04-01 SC282665 uk-bus:Director1 2021-03-31 SC282665 core:AfterOneYear 2021-03-31 SC282665 core:AfterOneYear 2020-03-31 SC282665 core:WithinOneYear 2021-03-31 SC282665 core:WithinOneYear 2020-03-31 SC282665 core:WithinOneYear 2020-04-01 2021-03-31 SC282665 core:AfterOneYear 2021-03-31 SC282665 core:AfterOneYear 2020-03-31 SC282665 core:AfterOneYear 2020-04-01 2021-03-31 SC282665 core:ShareCapital 2021-03-31 SC282665 core:ShareCapital 2020-03-31 SC282665 core:RevaluationReserve 2021-03-31 SC282665 core:RevaluationReserve 2020-03-31 SC282665 core:RetainedEarningsAccumulatedLosses 2021-03-31 SC282665 core:RetainedEarningsAccumulatedLosses 2020-03-31 SC282665 1 2020-04-01 2021-03-31

Company Registration Number:
SC282665 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	109,350	115,212
Cost of Materials	-	( 17,443 )
Staff Costs	( 27,784 )	( 21,777 )
Other charges	( 22,583 )	( 22,103 )
Tax on Profit	( 11,206 )	( 10,238 )
Profit or (Loss) for Period	47,777	43,651

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Current assets:	29,015	25,191
Creditors: amounts falling due within one year:	( 5,558 )	( 5,590 )
Net current assets (liabilities):	23,457	19,601
Total assets less current liabilities:	23,457	19,601
Creditors: amounts falling due after more than one year:	( 25,000 )
Total net assets (liabilities):	( 1,543 )	19,601
Capital and reserves:	( 1,543 )	19,601

Balance sheet continued

For the year ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2021
And Signed On Behalf Of The Board By:

Name: MR DESMOND P KELLY
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		25 Rosslyn Crescent Edinburgh EH6 5AT


Company Registration Number:		SC282665 (Scotland)

Accounts Submission