Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2025 | 2024 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 3,377 | 1,899 | |||
Director
|
|
Motor Vehicles |
|
Computer Equipment |
|
Motor Vehicles | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at 1 April 2024 |
|
|
|
As at 31 March 2025 |
|
|
|
Depreciation | |||
As at 1 April 2024 |
|
|
|
Provided during the period |
|
|
|
As at 31 March 2025 |
|
|
|
Net Book Value | |||
As at 31 March 2025 |
|
|
|
As at 1 April 2024 |
|
|
|
2025 | 2024 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
|
|
|
Other debtors |
|
|
|
Amounts owed by associates | - |
|
|
|
|
||
2025 | 2024 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||
Stuart Brown
Shareholder and a Director of Actionnaire Conulting Limited.
As at the Year End March 2025, Actionnaire Consulting Limited owes an amount of £51,532 to Stuart Brown.
TickIT Digital Limited
Actionnaire Consulting Llimted and TickIT Digital Limited are related due to common control.
As at the Year End March 2025, TickIT Digital owes an amount of £2,840 to Actionnaire Consulting Limited.