ACTIVE_INTEGRATED_SYSTEMS - Accounts


Company registration number 12002325 (England and Wales)
ACTIVE INTEGRATED SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ACTIVE INTEGRATED SYSTEMS LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2023
30 August 2023
- 1 -
30 August 2023
31 August 2022
£
£
£
£
Fixed assets
1,094
1,652
Current assets
235,606
193,281
Prepayments and accrued income
137
538
Creditors: amounts falling due within one year
(85,499)
(58,550)
Net current assets
150,244
135,269
Total assets less current liabilities
151,338
136,921
Creditors: amounts falling due after more than one year
(22,500)
(33,484)
Net assets
128,838
103,437
Capital and reserves
128,838
103,437
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the company owed the director £1,162 (2022: £23,618 owed to the company). Advances and repayments were £81,270 and £106,050 respectively. Interest on the loan was charged at 2%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Active Integrated Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mayden House, Long Bennington Business Park, Main Road, Long Bennington, Newark, NG23 5DJ.

For the year ended 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ACTIVE INTEGRATED SYSTEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 AUGUST 2023
30 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 April 2024
..............................................
Mr I Campbell
Director
Company registration number 12002325 (England and Wales)
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