Company Registration No. 08681447 (England and Wales)
ACTIVATE PRODUCTS LIMITED
Unaudited accounts
for the year ended 30 September 2021
ACTIVATE PRODUCTS LIMITED
Unaudited accounts
Contents
ACTIVATE PRODUCTS LIMITED
Company Information
for the year ended 30 September 2021
Company Number
08681447 (England and Wales)
Registered Office
22 BURROWAY ROAD
SLOUGH
SL3 8EN
ENGLAND
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
ACTIVATE PRODUCTS LIMITED
Statement of financial position
as at
30 September 2021
Tangible assets
72,581
28,814
Cash at bank and in hand
11,880
2,642
Creditors: amounts falling due within one year
(52,643)
(63,979)
Net current assets
26,685
6,111
Total assets less current liabilities
99,266
34,925
Creditors: amounts falling due after more than one year
(54,390)
-
Called up share capital
100
100
Profit and loss account
44,776
34,825
Shareholders' funds
44,876
34,925
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 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 30 June 2022 and were signed on its behalf by
Devan Sharma
Director
Company Registration No. 08681447
ACTIVATE PRODUCTS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
ACTIVATE PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08681447. The registered office is 22 BURROWAY ROAD, SLOUGH, SL3 8EN, ENGLAND.
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.
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2020
39,063
-
39,063
Additions
13,472
54,490
67,962
At 30 September 2021
52,535
54,490
107,025
At 1 October 2020
10,249
-
10,249
Charge for the year
10,571
13,624
24,195
At 30 September 2021
20,820
13,624
34,444
At 30 September 2021
31,715
40,866
72,581
At 30 September 2020
28,814
-
28,814
ACTIVATE PRODUCTS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
67,448
67,448
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
20,671
31,953
Other creditors
31,972
32,026
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
54,390
-
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).