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REGISTERED NUMBER: 06121070 (England and Wales)
















































Financial Statements

for the Year Ended 29 February 2024

for

Actiondrome Limited

Actiondrome Limited (Registered number: 06121070)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Actiondrome Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: S Coen





SECRETARY: Ms S Monaghan





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06121070 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Actiondrome Limited (Registered number: 06121070)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,381 1,624

CURRENT ASSETS
Stocks 19,714 -
Debtors 5 84,472 40,607
Cash at bank 19,024 48,447
123,210 89,054
CREDITORS
Amounts falling due within one year 6 41,116 29,870
NET CURRENT ASSETS 82,094 59,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,475

60,808

CREDITORS
Amounts falling due after more than one
year

7

(6,710

)

(7,987

)

PROVISIONS FOR LIABILITIES (3,895 ) (227 )
NET ASSETS 72,870 52,594

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,770 52,494
SHAREHOLDERS' FUNDS 72,870 52,594

Actiondrome Limited (Registered number: 06121070)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 May 2025 and were signed by:





S Coen - Director


Actiondrome Limited (Registered number: 06121070)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Actiondrome 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 21,560
DEPRECIATION
At 1 March 2023 19,936
Charge for year 243
At 29 February 2024 20,179
NET BOOK VALUE
At 29 February 2024 1,381
At 28 February 2023 1,624

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Amounts owed by group undertakings 3,500 3,500
Other debtors 80,972 37,107
84,472 40,607

Actiondrome Limited (Registered number: 06121070)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 1,599 1,602
Other creditors 39,517 28,268
41,116 29,870

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Other creditors 6,710 7,987