Company Registration No. 11781039 (England and Wales)
Active Health Revival Limited
Unaudited accounts
for the year ended 31 January 2022
Active Health Revival Limited
Unaudited accounts
Contents
Active Health Revival Limited
Company Information
for the year ended 31 January 2022
Director
Natasha Emily Reed
Company Number
11781039 (England and Wales)
Registered Office
51 Loxley Road
London, England
SW18 3LL
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Active Health Revival Limited
Statement of financial position
as at
31 January 2022
Tangible assets
982
1,309
Cash at bank and in hand
9,133
11,237
Creditors: amounts falling due within one year
(10,112)
(7,234)
Net current (liabilities)/assets
(979)
4,003
Called up share capital
1
1
Profit and loss account
2
5,311
Shareholders' funds
3
5,312
For the year ending 31 January 2022 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 her 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 28 October 2022 and were signed on its behalf by
Natasha Emily Reed
Director
Company Registration No. 11781039
Active Health Revival Limited
Notes to the Accounts
for the year ended 31 January 2022
Active Health Revival Limited is a private company, limited by shares, registered in England and Wales, registration number 11781039. The registered office is 51 Loxley Road, London, England, SW18 3LL.
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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.
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:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
680
629
1,309
At 31 January 2022
680
629
1,309
Charge for the year
170
157
327
At 31 January 2022
170
157
327
At 31 January 2022
510
472
982
At 31 January 2021
680
629
1,309
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,553
2,848
Loans from directors
2,845
3,386
Active Health Revival Limited
Notes to the Accounts
for the year ended 31 January 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(3,386)
6,071
5,530
(2,845)
(3,386)
6,071
5,530
(2,845)
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Average number of employees
During the year the average number of employees was 1 (2021: 1).