Accounts Submission

Accounts Submission

ACTIVE CREDIT RECLAIM LIMITED - Company Information

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ACTIVE CREDIT RECLAIM LIMITED

Company Registration Number:
09113422 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

ACTIVE CREDIT RECLAIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ACTIVE CREDIT RECLAIM LIMITED

Company Information

for the Period Ended 31 March 2021




Director: T W Driscoll
Secretary: C B Goldie
Registered office: 45a
The Broadway
Darkes Lane
Potters Bar
Hertfordshire
EN6 2HZ
Company Registration Number: 09113422 (England and Wales)

Page 3

ACTIVE CREDIT RECLAIM LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The company's principal activity during the period was the transfer of monies due to clients from banks and other lenders

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
T W Driscoll

Secretary
C B Goldie

This report was approved by the board of directors on 22 September 2021
And Signed On Behalf Of The Board By:

Name: T W Driscoll
Status: Director

Page 4

ACTIVE CREDIT RECLAIM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£
2020
£
Turnover 16,743 77,426
Income from coronavirus (COVID-19) business support grants 28,139 -
Other Income - 25
Staff Costs ( 19,200 ) ( 17,600 )
Depreciation and Writeoffs ( 227 ) ( 302 )
Other charges ( 17,809 ) ( 51,934 )
Tax on Profit ( 1,496 ) ( 1,509 )
Profit or (Loss) for Period 6,150 6,106

Page 5

ACTIVE CREDIT RECLAIM LIMITED

Balance sheet

As at 31 March 2021


2021
£
2020
£
Fixed Assets: 681 908
Current assets: 28,166 26,764
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,071 ) ( 25,546 )
Net current assets (liabilities): 95 1,218
Total assets less current liabilities: 776 2,126
Total net assets (liabilities): 776 2,126
Capital and reserves: 776 2,126

Page 6

ACTIVE CREDIT RECLAIM LIMITED

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 22 September 2021
And Signed On Behalf Of The Board By:

Name: T W Driscoll
Status: Director

The notes form part of these financial statements

Page 7

ACTIVE CREDIT RECLAIM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 2

Page 8

ACTIVE CREDIT RECLAIM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No

Page 9