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Company Registration No. 07791002 (England and Wales)
C3 Action Limited Unaudited accounts for the year ended 31 December 2023
C3 Action Limited Unaudited accounts Contents
Page
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C3 Action Limited Company Information for the year ended 31 December 2023
Director
Cherly Ann Sparkle
Company Number
07791002 (England and Wales)
Registered Office
87 Main Street Newtown Linford Leicester Leicestershire LE6 0AF United Kingdom
Accountants
Exec Practice - Andrew Pearson 87 Main Street Newtown Linford Leicestershire LE6 0AF
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C3 Action Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
267 
703 
268 
704 
Current assets
Debtors
1,732 
2,870 
Cash at bank and in hand
19,328 
27,570 
21,060 
30,440 
Creditors: amounts falling due within one year
(9,020)
(16,689)
Net current assets
12,040 
13,751 
Total assets less current liabilities
12,308 
14,455 
Provisions for liabilities
Deferred tax
(59)
(134)
Net assets
12,249 
14,321 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,248 
14,320 
Shareholders' funds
12,249 
14,321 
For the year ending 31 December 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 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 21 February 2024 and were signed on its behalf by
Cherly Ann Sparkle Director Company Registration No. 07791002
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C3 Action Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
C3 Action Limited is a private company, limited by shares, registered in England and Wales, registration number 07791002. The registered office is 87 Main Street, Newtown Linford, Leicester, Leicestershire, LE6 0AF, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
1 
At 31 December 2023
1 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
1 
At 31 December 2022
1 
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C3 Action Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,221 
At 31 December 2023
4,221 
Depreciation
At 1 January 2023
3,518 
Charge for the year
436 
At 31 December 2023
3,954 
Net book value
At 31 December 2023
267 
At 31 December 2022
703 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
482 
839 
Trade debtors
- 
754 
Accrued income and prepayments
- 
1,277 
482 
2,870 
Amounts falling due after more than one year
Accrued income and prepayments
1,250 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
385 
Accruals
9,020 
16,304 
9,020 
16,689 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
59 
134 
2023 
2022 
£ 
£ 
Provision at start of year
134 
134 
Credited to the profit and loss account
(75)
- 
Provision at end of year
59 
134 
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C3 Action Limited Notes to the Accounts for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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