ACT Performance Products Limited 04733759 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is car component marketing Digita Accounts Production Advanced 6.30.9574.0 true 04733759 2023-04-01 2024-03-31 04733759 2024-03-31 04733759 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04733759 bus:Micro-entities 2023-04-01 2024-03-31 04733759 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04733759 bus:FilletedAccounts 2023-04-01 2024-03-31 04733759 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04733759 bus:RegisteredOffice 2023-04-01 2024-03-31 04733759 bus:Director1 2023-04-01 2024-03-31 04733759 bus:Director2 2023-04-01 2024-03-31 04733759 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04733759 countries:EnglandWales 2023-04-01 2024-03-31 04733759 2022-04-01 2023-03-31 04733759 2023-03-31 04733759 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04733759

ACT Performance Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ACT Performance Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACT Performance Products Limited

Company Information

Directors

T M Lamont

J E Lamont

Registered office

Ashdown House
Unit 9 Charlwoods Road
East Grinstead
West Sussex
RH19 2HJ

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

ACT Performance Products Limited

(Registration number: 04733759)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,725

46

Current assets

274,793

231,346

Creditors: Amounts falling due within one year

(66,993)

(58,213)

Net current assets

207,800

173,133

Total assets less current liabilities

209,525

173,179

Accruals and deferred income

(1,250)

(1,365)

 

208,275

171,814

Capital and reserves

208,275

171,814

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashdown House
Unit 9 Charlwoods Road
East Grinstead
West Sussex
RH19 2HJ

These financial statements were authorised for issue by the Board on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

 

ACT Performance Products Limited

(Registration number: 04733759)
Balance Sheet as at 31 March 2024 (continued)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

T M Lamont
Director