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Registered Number: 12422879
England and Wales

 

 

 

ACTION VEHICLES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 25,312    33,750 
25,312    33,750 
Current assets      
Debtors 2,510    101,021 
Cash at bank and in hand 130,761    41,754 
133,271    142,775 
Creditors: amount falling due within one year (64,005)   (87,156)
Net current assets 69,266    55,619 
 
Total assets less current liabilities 94,578    89,369 
Net assets 94,578    89,369 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 94,576    89,367 
Shareholders' funds 94,578    89,369 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 October 2024 and were signed on its behalf by:


-------------------------------
Simone Hayley BAKER
Director
1
General Information
Action Vehicles Limited is a private company, limited by shares, registered in England and Wales, registration number 12422879, registration address 11 Dymchurch Close , Ilford, Essex, IG5 0LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023 45,000    45,000 
Additions  
Disposals  
At 31 January 2024 45,000    45,000 
Depreciation
At 01 February 2023 11,250    11,250 
Charge for year 8,438    8,438 
On disposals  
At 31 January 2024 19,688    19,688 
Net book values
Closing balance as at 31 January 2024 25,312    25,312 
Opening balance as at 01 February 2023 33,750    33,750 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2