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COMPANY REGISTRATION NUMBER: 09299796
Art Of Action Ltd
Filleted Unaudited Financial Statements
30 November 2024
Art Of Action Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
296,561
269,398
Creditors: amounts falling due within one year
48,699
87,062
---------
---------
Net current assets
247,862
182,336
---------
---------
Total assets less current liabilities
247,862
182,336
Accruals and deferred income
6,000
2,400
---------
---------
241,862
179,936
---------
---------
Capital and reserves
241,862
179,936
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company owed £ 30,703 (2023: 26,001) to Mr S Bungay .
For the year ending 30 November 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mr S Bungay
Director
Company registration number: 09299796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.