Company Registration No. 07791002 (England and Wales)
C3 Action Limited
Unaudited accounts
for the year ended 31 December 2023
C3 Action Limited
Unaudited accounts
Contents
C3 Action Limited
Company Information
for the year ended 31 December 2023
Director
Cherly Ann Sparkle
Company Number
07791002 (England and Wales)
Registered Office
87 Main Street
Newtown Linford
Leicester
Leicestershire
LE6 0AF
United Kingdom
Accountants
Exec Practice - Andrew Pearson
87 Main Street
Newtown Linford
Leicestershire
LE6 0AF
C3 Action Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
19,328
27,570
Creditors: amounts falling due within one year
(9,020)
(16,689)
Net current assets
12,040
13,751
Total assets less current liabilities
12,308
14,455
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
12,248
14,320
Shareholders' funds
12,249
14,321
For the year ending 31 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 director acknowledges her 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Cherly Ann Sparkle
Director
Company Registration No. 07791002
C3 Action Limited
Notes to the Accounts
for the year ended 31 December 2023
C3 Action Limited is a private company, limited by shares, registered in England and Wales, registration number 07791002. The registered office is 87 Main Street, Newtown Linford, Leicester, Leicestershire, LE6 0AF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
C3 Action Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
1,277
Amounts falling due after more than one year
Accrued income and prepayments
1,250
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
385
8
Deferred taxation
2023
2022
Accelerated capital allowances
59
134
Provision at start of year
134
134
Credited to the profit and loss account
(75)
-
Provision at end of year
59
134
C3 Action Limited
Notes to the Accounts
for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).