ACT THREE LTD

Company Registration Number:
07479662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

ACT THREE LTD

Contents of the Financial Statements

for the Period Ended 30 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACT THREE LTD

Company Information

for the Period Ended 30 December 2023




Registered office: 30
Thorley Lane
Bishop's Stortford
CM23 4AD
Company Registration Number: 07479662 (England and Wales)

ACT THREE LTD

Profit and Loss Account

for the Period Ended 30 December 2023


2023
£

2022
£
Turnover 49,955 52,914
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 65 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 25,187 ) ( 20,136 )
Depreciation and Writeoffs ( 247 ) ( 345 )
Other charges ( 2,880 ) ( 4,024 )
Tax on Profit ( 4,125 ) ( 5,398 )
Profit or (Loss) for Period 17,581 23,011

ACT THREE LTD

Balance sheet

As at 30 December 2023


2023
£

2022
£
Fixed Assets: 531 500
Current assets: 14,482 14,338
Prepayments and accrued income: 1,500 2,925
Creditors: amounts falling due within one year: ( 424 ) ( 3,867 )
Net current assets (liabilities): 15,558 13,396
Total assets less current liabilities: 16,089 13,896
Provision for liabilities: ( 4,125 ) ( 5,398 )
Total net assets (liabilities): 11,964 8,498
Capital and reserves: 11,964 8,498

ACT THREE LTD

Balance sheet continued

For the year ending 30 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Johann du Toit
Status: Director

The notes form part of these financial statements

ACT THREE LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 1. Employee Information

    Average number of employees: 1

ACT THREE LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 2. Off balance sheet disclosure

    No