ACTIONCREST SERVICES LTD.

Company limited by guarantee

Company Registration Number:
10794561 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Registered office: 1st Floor
124 Cleveland Street
London
GBR
W1T 6PG
Company Registration Number: 10794561 (England and Wales)

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 125,086 109,157
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Other Income - 3,033
Cost of Materials ( 46,543 ) ( 50,656 )
Other charges ( 708 ) -
Tax on surplus ( 15,139 ) ( 11,692 )
Surplus or (Deficit) for Period 62,696 49,842

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 261,989 278,846
Creditors: amounts falling due within one year: ( 15,139 ) ( 11,692 )
Net current assets (liabilities): 246,850 267,154
Total assets less current liabilities: 246,850 267,154
Creditors: amounts falling due after more than one year: ( 7,197 )
Total net assets (liabilities): 246,850 259,957
Reserves: 246,850 259,957

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Nikolaos Leontaris
Status: Director

The notes form part of these financial statements

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ACTIONCREST SERVICES LTD.

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No