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COMPANY REGISTRATION NUMBER: 09381227
The Action Frame Limited
Filleted Unaudited Financial Statements
31 January 2024
The Action Frame Limited
Financial Statements
Year Ended 31 January 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
The Action Frame Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
19,254
11,177
--------
--------
Current assets
117,705
63,733
Creditors: amounts falling due within one year
49,697
38,213
---------
--------
Net Current Assets
68,008
25,520
--------
--------
Total Assets Less Current Liabilities
87,262
36,697
Accruals and deferred income
1,920
1,890
--------
--------
85,342
34,807
--------
--------
Capital and reserves
85,342
34,807
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr J R Harris
Director
Company registration number: 09381227
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Farriers Cottage, Birdhome Farm, Derby Road, Chesterfield, S42 6LS, United Kingdom.