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Company Registration No. 10871670 (England and Wales)
ACTS37 LIMITED Unaudited accounts for the year ended 1 December 2023
ACTS37 LIMITED Unaudited accounts Contents
Page
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ACTS37 LIMITED Company Information for the year ended 1 December 2023
Directors
Abolade Oluwaseyi AKINTUNDE Oluwatimilehin Olufemi ODEJIMI
Company Number
10871670 (England and Wales)
Registered Office
Kemp House 160 City Road LONDON EC1V 2NX United Kingdom
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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ACTS37 LIMITED Statement of financial position as at 1 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
764 
- 
Cash at bank and in hand
6,070 
22,696 
6,834 
22,696 
Creditors: amounts falling due within one year
(2,638)
(20,612)
Net current assets
4,196 
2,084 
Net assets
4,196 
2,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,195 
2,083 
Shareholders' funds
4,196 
2,084 
For the year ending 1 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 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 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 of Directors and authorised for issue on 24 March 2024 and were signed on its behalf by
Oluwatimilehin Olufemi ODEJIMI Director Company Registration No. 10871670
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ACTS37 LIMITED Notes to the Accounts for the year ended 1 December 2023
1
Statutory information
ACTS37 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10871670. The registered office is Kemp House, 160 City Road, LONDON, EC1V 2NX, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
764 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,138 
489 
Loans from directors
- 
19,623 
Accruals
500 
500 
2,638 
20,612 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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