Actuate Digital Limited Filleted Accounts Cover
Actuate Digital Limited
Company No. 12291125
Unaudited Accounts
31 October 2023
Actuate Digital Limited Balance Sheet Registrar
at
31 October 2023
Company No.
12291125
2023
2022
£
£
Fixed assets
8,1838,382
Current assets
211,459191,189
Creditors: Amounts falling due within one year
(187,159)
(147,409)
Net current assets
24,30043,780
Total assets less current liabilities
32,48352,162
Creditors: Amounts falling due after more than one year
(21,415)
(30,003)
Accruals and deferred income
(901)
(899)
10,16721,260
Capital and reserves
10,167
21,260
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Actuate Digital Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12291125
Its registered office is:
3 Chantry Court
Forge Street
Crewe
CW1 2DL
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
M.J. O'Connor - Director
Actuate Digital Limited1229112531 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other information technology service activities. 122911252022-11-012023-10-31122911252023-10-31122911252022-10-3112291125core:WithinOneYear2023-10-3112291125core:WithinOneYear2022-10-3112291125core:AfterOneYear2023-10-3112291125core:AfterOneYear2022-10-31122911252021-11-012022-10-3112291125countries:UnitedKingdom2022-11-012023-10-3112291125bus:RegisteredOffice2022-11-012023-10-31122911252022-11-0112291125bus:Micro-entities2022-11-012023-10-3112291125bus:FullAccounts2022-11-012023-10-3112291125bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112291125bus:Director12022-11-012023-10-3112291125bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure