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REGISTERED NUMBER: 05855232












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

ACT Compliance Services Limited

ACT Compliance Services Limited (Registered number: 05855232)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACT Compliance Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M J M Logan





REGISTERED OFFICE: 7 Huntley Drive
Chanterlands Avenue
Hull
East Yorkshire
HU5 4DP





REGISTERED NUMBER: 05855232





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

ACT Compliance Services Limited (Registered number: 05855232)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 3,989 3,495
Cash at bank 43,831 37,950
47,820 41,445
CREDITORS
Amounts falling due within one year 6 6,646 10,414
NET CURRENT ASSETS 41,174 31,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,174

31,031

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 41,173 31,030
SHAREHOLDERS' FUNDS 41,174 31,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2023 and were signed by:





M J M Logan - Director


ACT Compliance Services Limited (Registered number: 05855232)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

ACT Compliance Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services. Sales are recognised when the service has been provided in accordance with the terms of the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ACT Compliance Services Limited (Registered number: 05855232)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,167
DEPRECIATION
At 1 July 2022
and 30 June 2023 1,167
NET BOOK VALUE
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,989 3,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 2,502 2,137
Directors' current accounts 3,059 7,246
Accrued expenses 1,085 1,031
6,646 10,414

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 July 2022 31,030
Profit for the year 10,143
At 30 June 2023 41,173

ACT Compliance Services Limited (Registered number: 05855232)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

9. RELATED PARTY DISCLOSURES

At 30 June 2023 £3,059 (2022 £7,246) was due to the director.

During the year the company paid dividends of £NIL (2022 £NIL) to Mr M J M Logan.

10. ULTIMATE CONTROLLING PARTY

The company is controlled by M J M Logan.