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Company Registration No. 11139978 (England and Wales)
ACT PROPERTY, SOUTH LIMITED Unaudited accounts for the year ended 31 January 2023
ACT PROPERTY, SOUTH LIMITED Unaudited accounts Contents
Page
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ACT PROPERTY, SOUTH LIMITED Company Information for the year ended 31 January 2023
Directors
Alexander MacMillan Tomas Philip Hopcyn BOWEN-PERKINS, Alexander Peter JACKSON
Company Number
11139978 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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ACT PROPERTY, SOUTH LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
2,439 
Current assets
Debtors
13,379 
19,334 
Cash at bank and in hand
41,886 
9,378 
55,265 
28,712 
Creditors: amounts falling due within one year
(30,848)
(21,576)
Net current assets
24,417 
7,136 
Net assets
25,575 
9,575 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
25,571 
9,571 
Shareholders' funds
25,575 
9,575 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2023 and were signed on its behalf by
Alexander MacMillan Director Company Registration No. 11139978
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ACT PROPERTY, SOUTH LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ACT PROPERTY, SOUTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11139978. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% per annum of cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
5,365 
At 31 January 2023
5,365 
Depreciation
At 1 February 2022
2,926 
Charge for the year
1,281 
At 31 January 2023
4,207 
Net book value
At 31 January 2023
1,158 
At 31 January 2022
2,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,379 
12,627 
Other debtors
- 
6,707 
13,379 
19,334 
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ACT PROPERTY, SOUTH LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,901 
3,915 
Trade creditors
3,745 
2,453 
Taxes and social security
11,398 
7,326 
Other creditors
9,373 
6,382 
Loans from directors
116 
- 
Accruals
1,315 
1,500 
30,848 
21,576 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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