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dpl-frs:CostSales dpl-frs:Item12 2021-06-30 07273390 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 07273390 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 07273390 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 07273390 1 2021-07-01 2022-06-30 07273390 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 07273390
Action Based Curriculum Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07273390
2023 2022
£ £
Fixed assets - 10,000
Current assets 1 44,114
Creditors: Amounts Falling Due Within One Year - (791,039 )
NET CURRENT ASSETS (LIABILITIES) 1 (746,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 (736,925 )
Accruals and deferred income - (113 )
NET ASSETS/(LIABILITIES) 1 (737,038 )
CAPITAL AND RESERVES 1 (737,038 )

Notes

1. General Information
Action Based Curriculum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07273390 . The registered office is 28 Great Sutton Street, London, EC1V 0DS.
On the 28th April 2023, outstanding loans to the Company and accrued interest were fully capitalised by the creation of 348,140 A Ordinary Shares and 348,140 B Ordinary shares which were duly alloted.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 3 3
3 3
Page 0
Page 1
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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Owen Priscott
Director
26/02/2024