Company registration number 07104671 (England and Wales)
ACTIUM DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ACTIUM DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
24,902
41,914
Current assets
622,764
395,307
Prepayments and accrued income
985,049
652,082
Creditors: amounts falling due within one year
(1,488,501)
(972,278)
Net current assets
119,312
75,111
Total assets less current liabilities
144,214
117,025
Creditors: amounts falling due after more than one year
(15,833)
(25,833)
Accruals and deferred income
(7,000)
(11,900)
Net assets
121,381
79,292
Equity
121,381
79,292
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The comparative number has been adjusted to exclude those directors who are not employed under contracts of service.
Actium Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cowfields Farm, Rotherfield Greys, Henley-on-Thames, RG9 4PX.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ACTIUM DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 March 2025
A J Samuels
Director
Company registration number 07104671 (England and Wales)