Micro-entity Accounts - ACTIVAEON LIMITED

Micro-entity Accounts - ACTIVAEON LIMITED

ACTIVAEON LIMITED - Company Information

Print Friendly Version

Registered Number 05119485

ACTIVAEON LIMITED

Micro-entity Accounts

31 October 2020

ACTIVAEON LIMITED Registered Number 05119485

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
1,271
1,271
Current Assets
83,521
24,239
Prepayments and accrued income
9,697
9,697
Creditors: amounts falling due within one year
(52,251)
(36,609)
Net current assets (liabilities)
40,967
(2,673)
Total assets less current liabilities
42,238
(1,402)
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Provisions for liabilities
0
0
Accruals and deferred income
(3,999)
(3,999)
Total net assets (liabilities)
(161,761)
(205,401)
Capital and reserves
(161,761)
(205,401)
  • For the year ending 31 October 2020 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 19 January 2022

And signed on their behalf by:
B Moat, Director

ACTIVAEON LIMITED Registered Number 05119485

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 3 3