Company Registration No. 10269795 (England and Wales)
Active Consult Limited
Unaudited accounts
for the year ended 31 August 2023
Active Consult Limited
Unaudited accounts
Contents
Active Consult Limited
Company Information
for the year ended 31 August 2023
Company Number
10269795 (England and Wales)
Registered Office
Nottinghamshire
NG24 1BS
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Active Consult Limited
Accountants' report
Accountants' report to the director of Active Consult Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Active Consult Limited for the year ended
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Active Consult Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Active Consult Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Consult Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Active Consult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active Consult Limited. You consider that Active Consult Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Active Consult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
16 May 2024
Active Consult Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,239
6,514
Creditors: amounts falling due within one year
-
(7,619)
Net current assets
1,239
1,239
Profit and loss account
1,239
1,239
Shareholders' funds
1,239
1,239
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 May 2024 and were signed on its behalf by
Richard Spencer
Director
Company Registration No. 10269795
Active Consult Limited
Notes to the Accounts
for the year ended 31 August 2023
Active Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 10269795. The registered office is Nottinghamshire, NG24 1BS.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
7,619
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).