Action Trophies Limited 04744599 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Trophy manufactures Digita Accounts Production Advanced 6.30.9574.0 true 04744599 2023-09-01 2024-08-31 04744599 2024-08-31 04744599 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04744599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04744599 1 2024-08-31 04744599 bus:Micro-entities 2023-09-01 2024-08-31 04744599 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04744599 bus:FilletedAccounts 2023-09-01 2024-08-31 04744599 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04744599 bus:RegisteredOffice 2023-09-01 2024-08-31 04744599 bus:Director1 2023-09-01 2024-08-31 04744599 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04744599 bus:Agent1 2023-09-01 2024-08-31 04744599 countries:EnglandWales 2023-09-01 2024-08-31 04744599 1 2023-09-01 2024-08-31 04744599 1 2023-08-31 04744599 2022-09-01 2023-08-31 04744599 2023-08-31 04744599 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04744599 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04744599 1 2023-08-31 04744599 1 2022-09-01 2023-08-31 04744599 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04744599

Action Trophies Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Action Trophies Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Action Trophies Limited

Company Information

Director | M D O'Neill

Registered office | Unit 16 Basingstoke Business Centre Winchester Road Basingstoke RG22 4AU

Accountants | ASL Accountants 15 Millers Way Houghton Regis Dunstable Bedfordshire LU5 5FH

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 17,590 | 19,580
Current assets | 96,903 | 90,538
Prepayments and accrued income | 6,165 | 6,761
Creditors: Amounts falling due within one year | (31,353) | (32,179)
Net current assets | 71,715 | 65,120
Total assets less current liabilities | 89,305 | 84,700
Creditors: Amounts falling due after more than one year | (24,938) | (29,574)
Accruals and deferred income | (1,050) | (1,050)
| 63,317 | 54,076
Capital and reserves | 63,317 | 54,076

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:
Unit 16 Basingstoke Business Centre
Winchester Road
Basingstoke
RG22 4AU

These financial statements were authorised for issue by the director on 16 May 2025.

2 | Staff numbers

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

Action Trophies Limited

(Registration number: 04744599)
Balance Sheet as at 31 August 2024

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £100,400 (2023 - £117,160). The company relocated and entered into a 10 year lease for new premises on 13th August 2020.

4 | Related party transactions

The advance from the director is interest free and repayable on demand.

Transactions with the director

2024 | At 1 September 2023 £ | At 31 August 2024 £
Advance from the director | (5,940) | (5,940)

2023 | At 1 September 2022 £ | Advances to director £ | At 31 August 2023 £
Advance from the director | (5,956) | 16 | (5,940)

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025

......................................... M D O'Neill Director |  |