ACTS 20:35 LTD

Company Registration Number:
14199238 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 27 June 2022

End date: 30 June 2023

ACTS 20:35 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ACTS 20:35 LTD

Company Information

for the Period Ended 30 June 2023




Director: Ardelle Claire Aya-Ay Marikit
Registered office: 10
Wansford Green
Woking
Surrey
GBR
GU21 3QH
Company Registration Number: 14199238 (England and Wales)

ACTS 20:35 LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 1,324
Cash at bank and in hand: 1,035
Total current assets: 2,359
Net current assets (liabilities): 2,359
Total assets less current liabilities: 2,359
Provision for liabilities: ( 543 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 1,316

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,315
Shareholders funds: 1,316

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Ardelle Claire Aya-Ay Marikit
Status: Director

The notes form part of these financial statements

ACTS 20:35 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

ACTS 20:35 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

ACTS 20:35 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£
Dividends paid 1,000

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Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£
Other debtors 1,324
Total 1,324