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REGISTERED NUMBER: 04244081 (England and Wales)















Financial Statements for the Year Ended 30 September 2023

for

Actua Business Services Limited

Actua Business Services Limited (Registered number: 04244081)






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




Page

Balance Sheet 1


Actua Business Services Limited (Registered number: 04244081)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 4,279 5,804

CURRENT ASSETS 28,933 32,191

CREDITORS
Amounts falling due within one year (24,042 ) (25,290 )
NET CURRENT ASSETS 4,891 6,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,170

12,705

CREDITORS
Amounts falling due after more than one
year

4,927

7,736
NET ASSETS 4,243 4,969

CAPITAL AND RESERVES 4,243 4,969

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Actua Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04244081

Registered office: 1 Ash Cottages
Bury
Lancashire
BL8 1EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. TRANSACTIONS WITH DIRECTORS

The company operates from premises belonging to director Mrs J Ellison and Mr S Ellison, who together own 100% of the shares. Rent paid for these premises over the last year totalled £6,600 (2022: £6,000). This was on normal commercial terms.



Actua Business Services Limited (Registered number: 04244081)

Balance Sheet - continued
30 September 2023


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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mrs J M Ellison - Director