ACTANT LIMITED

Company Registration Number:
04093940 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ACTANT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,886,573 573,480
Tangible assets: 4 801 1,601
Investments:   0 0
Total fixed assets: 1,887,374 575,081
Current assets
Stocks: 0 0
Debtors:   72,623 63,816
Cash at bank and in hand: 721,901 795,350
Investments:   0 0
Total current assets: 794,524 859,166
Creditors: amounts falling due within one year:   (120,956) (146,793)
Net current assets (liabilities): 673,568 712,373
Total assets less current liabilities: 2,560,942 1,287,454
Creditors: amounts falling due after more than one year:   (1,074,412) 0
Provision for liabilities: (71,293) (139,918)
Total net assets (liabilities): 1,415,237 1,147,536
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,414,237 1,146,536
Shareholders funds: 1,415,237 1,147,536

The notes form part of these financial statements

ACTANT LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Daniel Sacks
Status: Director

The notes form part of these financial statements

ACTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

ACTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

ACTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 573,480
Additions 1,432,549
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 2,006,029
Amortisation
At 01 January 2023 0
Charge for year 119,456
At 31 December 2023 119,456
Net book value
At 31 December 2023 1,886,573
At 31 December 2022 573,480

ACTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 1,601
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 1,601
Depreciation
At 01 January 2023 0
Charge for year 800
At 31 December 2023 800
Net book value
At 31 December 2023 801
At 31 December 2022 1,601