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REGISTERED NUMBER: 02125284 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

EQUALACTUAL LIMITED

EQUALACTUAL LIMITED (REGISTERED NUMBER: 02125284)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EQUALACTUAL LIMITED

Company Information
for the year ended 31 March 2024







DIRECTORS: J P Stephenson
Mrs J G Stephenson





SECRETARY: Mrs J G Stephenson





REGISTERED OFFICE: Ustle Croft
Appleton Wiske
Northallerton
North Yorkshire
DL6 2AZ





REGISTERED NUMBER: 02125284 (England and Wales)





ACCOUNTANTS: King Hope
Chartered Accountants
31-33 Victoria Road
Darlington
Co. Durham
DL1 5SB

EQUALACTUAL LIMITED (REGISTERED NUMBER: 02125284)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 536 494
Cash at bank 3,981 2,783
4,517 3,277
CREDITORS
Amounts falling due within one year 6 18,292 13,144
NET CURRENT LIABILITIES (13,775 ) (9,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,775

)

(9,867

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (14,775 ) (10,867 )
SHAREHOLDERS' FUNDS (13,775 ) (9,867 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





J P Stephenson - Director


EQUALACTUAL LIMITED (REGISTERED NUMBER: 02125284)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Equalactual 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.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 1,389
DEPRECIATION
At 1 April 2023
and 31 March 2024 1,389
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtor 42 -
Prepayments 494 494
536 494

EQUALACTUAL LIMITED (REGISTERED NUMBER: 02125284)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 42
Social security and other taxes 6,458 2,588
Directors' current accounts 9,606 9,606
Accrued expenses 2,228 908
18,292 13,144