Registered number
09546848
Actu@te Ltd
Filleted Accounts
30 April 2024
Actu@te Ltd
Registered number: 09546848
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,958 4,235
Current assets 212,169 272,500
Creditors: amounts falling due within one year (38,570) (47,112)
Net current assets 173,599 225,388
Total assets less current liabilities 176,557 229,623
Creditors: amounts falling due after more than one year (12,300) (20,500)
Accruals and deferred income (13) -
Net assets 164,244 209,123
Capital and reserves 164,244 209,123
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Zafar
Director
Approved by the board on 10 January 2025
Actu@te Ltd 09546848 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr F Zafar No description of principal activity 09546848 2022-05-01 2023-04-30 09546848 core:WithinOneYear 2023-04-30 09546848 core:AfterOneYear 2023-04-30 09546848 2023-05-01 2024-04-30 09546848 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09546848 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09546848 countries:England 2023-05-01 2024-04-30 09546848 bus:Director40 2023-05-01 2024-04-30 09546848 bus:Micro-entities 2023-05-01 2024-04-30 09546848 bus:FilletedAccounts 2023-05-01 2024-04-30 09546848 2024-04-30 09546848 core:WithinOneYear 2024-04-30 09546848 core:AfterOneYear 2024-04-30 09546848 2023-04-30 iso4217:GBP xbrli:pure