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Company Registration No. 12801104 (England and Wales)
ALLACTION LIMITED Unaudited accounts for the year ended 31 December 2023
ALLACTION LIMITED Unaudited accounts Contents
Page
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ALLACTION LIMITED Company Information for the year ended 31 December 2023
Director
Thomas John Allchurch
Company Number
12801104 (England and Wales)
Registered Office
THE WHEELHOUSE BRISTOL ROAD STONEHOUSE GL10 3RF ENGLAND
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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ALLACTION LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
300 
Fixed assets
Intangible assets
92,000 
45,500 
Tangible assets
1,651 
3,516 
93,651 
49,016 
Current assets
Debtors
20,466 
23,088 
Cash at bank and in hand
4,804 
6,067 
25,270 
29,155 
Creditors: amounts falling due within one year
(83,667)
(97,068)
Net current liabilities
(58,397)
(67,913)
Total assets less current liabilities
35,254 
(18,597)
Creditors: amounts falling due after more than one year
(16,309)
(26,498)
Provisions for liabilities
Deferred tax
(18,921)
- 
Net assets/(liabilities)
24 
(45,095)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(276)
(45,395)
Shareholders' funds
24 
(45,095)
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 his 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 12 April 2024 and were signed on its behalf by
Thomas John Allchurch Director Company Registration No. 12801104
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ALLACTION LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ALLACTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12801104. The registered office is THE WHEELHOUSE, BRISTOL ROAD, STONEHOUSE, GL10 3RF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
60,000 
Additions
60,000 
At 31 December 2023
120,000 
Amortisation
At 1 January 2023
14,500 
Charge for the year
13,500 
At 31 December 2023
28,000 
Net book value
At 31 December 2023
92,000 
At 31 December 2022
45,500 
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ALLACTION LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,705 
3,567 
7,272 
At 31 December 2023
3,705 
3,567 
7,272 
Depreciation
At 1 January 2023
1,395 
2,361 
3,756 
Charge for the year
741 
1,124 
1,865 
At 31 December 2023
2,136 
3,485 
5,621 
Net book value
At 31 December 2023
1,569 
82 
1,651 
At 31 December 2022
2,310 
1,206 
3,516 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,466 
23,088 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,357 
12,357 
VAT
8,225 
11,241 
Trade creditors
3,300 
- 
Taxes and social security
19,466 
4,774 
Other creditors
25,000 
- 
Loans from directors
15,319 
68,696 
83,667 
97,068 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,309 
26,498 
9
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
18,921 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
18,921 
- 
Provision at end of year
18,921 
- 
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ALLACTION LIMITED Notes to the Accounts for the year ended 31 December 2023
10
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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