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REGISTERED NUMBER: 06121070 (England and Wales)

























Financial Statements

for the Year Ended 28 February 2023

for

Actiondrome Limited

Actiondrome Limited (Registered number: 06121070)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Actiondrome Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: S Coen





SECRETARY: Ms S Monaghan





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06121070 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Actiondrome Limited (Registered number: 06121070)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,624 1,910

CURRENT ASSETS
Debtors 5 40,607 17,601
Cash at bank 48,447 1,866
89,054 19,467
CREDITORS
Amounts falling due within one year 6 29,870 10,582
NET CURRENT ASSETS 59,184 8,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,808

10,795

CREDITORS
Amounts falling due after more than
one year

7

(7,987

)

(9,264

)

PROVISIONS FOR LIABILITIES (227 ) (197 )
NET ASSETS 52,594 1,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,494 1,234
SHAREHOLDERS' FUNDS 52,594 1,334

Actiondrome Limited (Registered number: 06121070)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





S Coen - Director


Actiondrome Limited (Registered number: 06121070)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Actiondrome Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 21,560
DEPRECIATION
At 1 March 2022 19,650
Charge for year 286
At 28 February 2023 19,936
NET BOOK VALUE
At 28 February 2023 1,624
At 28 February 2022 1,910

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Amounts owed by group undertakings 3,500 3,500
Other debtors 37,107 14,101
40,607 17,601

Actiondrome Limited (Registered number: 06121070)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 1,602 1,601
Other creditors 28,268 8,981
29,870 10,582

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 7,987 9,264