Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 05660729 Mr Murray Eldridge Mrs Ewa Eldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05660729 2022-12-31 05660729 2023-12-31 05660729 2023-01-01 2023-12-31 05660729 frs-core:FurnitureFittings 2023-01-01 2023-12-31 05660729 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 05660729 frs-core:ShareCapital 2023-12-31 05660729 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 05660729 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05660729 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 05660729 frs-bus:SmallEntities 2023-01-01 2023-12-31 05660729 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05660729 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05660729 frs-bus:Director1 2023-01-01 2023-12-31 05660729 frs-bus:Director2 2023-01-01 2023-12-31 05660729 frs-countries:EnglandWales 2023-01-01 2023-12-31 05660729 2021-12-31 05660729 2022-12-31 05660729 2022-01-01 2022-12-31 05660729 frs-core:ShareCapital 2022-12-31 05660729 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 05660729
Actinium Cs Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
ATB Accounting Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05660729
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,786 4,492
3,786 4,492
CURRENT ASSETS
Debtors 15,145 184
Cash at bank and in hand 52,378 57,432
67,523 57,616
Creditors: Amounts Falling Due Within One Year (24,020 ) (39,608 )
NET CURRENT ASSETS (LIABILITIES) 43,503 18,008
TOTAL ASSETS LESS CURRENT LIABILITIES 47,289 22,500
NET ASSETS 47,289 22,500
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 47,189 22,400
SHAREHOLDERS' FUNDS 47,289 22,500
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Murray Eldridge
Director
15/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Actinium Cs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05660729 . The registered office is 10 Woodford Close, Caversham Heights, Reading, Berkshire, RG4 7HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% straight line
Fixtures & Fittings 25% reducing balance
2.4. Taxation
Income tax expense represents the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 47,887
Additions 557
As at 31 December 2023 48,444
Depreciation
As at 1 January 2023 43,395
Provided during the period 1,263
As at 31 December 2023 44,658
Net Book Value
As at 31 December 2023 3,786
As at 1 January 2023 4,492
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Ewa Eldridge 2,000 20,000
Mr Murray Eldridge 2,000 20,000
7. Dividends
2023 2022
£ £
On equity shares:
Final dividend paid 4,000 40,000
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