14993143falseinfomation technology consultancy activities2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14993143

ACTPRO Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

ACTPRO Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Alan Todd
REGISTERED OFFICE
72 Blakelow Road
Macclesfield
SK11 7ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14993143
BANKERS
Monzo
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

ACTPRO Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

ACTPRO Ltd

BALANCE SHEET AT 31/07/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,500
CURRENT ASSETS
Debtors419,603
Cash at bank and in hand72,757
92,360
CREDITORS: Amounts falling due within one year551,661
NET CURRENT ASSETS40,699
TOTAL ASSETS LESS CURRENT LIABILITIES42,199
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account42,099
SHAREHOLDERS' FUNDS42,199
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2024 and signed on their behalf by
Alan Todd
Director

ACTPRO Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
1f. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts.
2. EMPLOYEES
2024
No.No.
Average number of employees1

ACTPRO Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions2,0002,000
At 31/07/20242,0002,000
Depreciation
For the year500500
At 31/07/2024500500
Net Book Amounts
At 31/07/20241,5001,500
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors19,066
PAYE control537
19,603
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax27,785
VAT16,344
Directors current account7,422
Trade creditors110
51,661
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary share of £1 each100
100