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Company Registration No. 07095957 (England and Wales)
Actiwise Limited Unaudited accounts for the year ended 31 December 2023
Actiwise Limited Unaudited accounts Contents
Page
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Actiwise Limited Company Information for the year ended 31 December 2023
Directors
Helena FRUMSON-BELITSKY Leo FRUMSON
Company Number
07095957 (England and Wales)
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Actiwise Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
252 
336 
Current assets
Debtors
30,594 
30,594 
Cash at bank and in hand
- 
1,448 
30,594 
32,042 
Creditors: amounts falling due within one year
(5,405)
(5,718)
Net current assets
25,189 
26,324 
Total assets less current liabilities
25,441 
26,660 
Provisions for liabilities
Other provisions
(15,834)
(15,834)
Net assets
9,607 
10,826 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,507 
10,726 
Shareholders' funds
9,607 
10,826 
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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Leo FRUMSON Director Company Registration No. 07095957
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Actiwise Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Actiwise Limited is a private company, limited by shares, registered in England and Wales, registration number 07095957.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,173 
At 31 December 2023
3,173 
Depreciation
At 1 January 2023
2,837 
Charge for the year
84 
At 31 December 2023
2,921 
Net book value
At 31 December 2023
252 
At 31 December 2022
336 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,594 
30,594 
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Actiwise Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
589 
3,042 
Other creditors
1 
1 
Loans from directors
4,465 
2,325 
Accruals
350 
350 
5,405 
5,718 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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