1 July 2022 v2024.2.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP134365852022-07-012023-06-30134365852023-06-30134365852022-06-3013436585core:WithinOneYear2023-06-3013436585core:WithinOneYear2022-06-3013436585bus:RegisteredOffice2022-07-012023-06-3013436585bus:Director12022-07-012023-06-301343658512022-07-012023-06-30134365852021-07-012022-06-3013436585countries:EnglandWales2022-07-012023-06-3013436585bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013436585bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013436585bus:Micro-entities2022-07-012023-06-3013436585bus:FullAccounts2022-07-012023-06-30
Company registration number:
13436585
Actualising U! Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Actualising U! Ltd
Statement of Financial Position
30 June 2023
20232022
££
Called up share capital not paid
(1
)
(1
)
   
Current assets
230
 
702
 
Creditors: amounts falling due within one year
(1,676
)
(1,228
)
Net current liabilities
(1,447
)
(527
)
Total assets less current liabilities
(1,447
)
(527
)
Accruals and deferred income
(637
)
(169
)
Net liabilities
(2,084
)
(696
)
   
Capital and reserves
(2,084
)
(696
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Harewood Gardens
,
South Croydon
,
Surrey
,
CR2 9BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 January 2024
, and are signed on behalf of the board by:
Tracy Chery-Nicolls
Director
Company registration number:
13436585