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Registration number: 12126757

Action This Day Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Action This Day Limited

(Registration number: 12126757)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

39,216

51,082

Current assets

47,747

76,452

Creditors: Amounts falling due within one year

(2,288)

(5,378)

Net current assets

45,459

71,074

Total assets less current liabilities

84,675

122,156

Accruals and deferred income

-

(1,971)

 

84,675

120,185

Capital and reserves

84,675

120,185

 

Action This Day Limited

(Registration number: 12126757)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Esthwaite Green
Kendal
Cumbria
LA9 7RZ

These financial statements were authorised for issue by the director on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 March 2024
 

.........................................
H N Willacy
Director