ACT4SEND LTD

Company Registration Number:
11394081 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ACT4SEND LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACT4SEND LTD

Company Information

for the Period Ended 30 June 2025




Director: Susan Elizabeth Willis
Zak James Willis
Registered office: 3
Barnard Close
Yatton
Bristol
GBR
BS49 4HZ
Company Registration Number: 11394081 (England and Wales)

ACT4SEND LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Education Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Susan Elizabeth Willis
Zak James Willis

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Susan Elizabeth Willis
Status: Director

ACT4SEND LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 31,090 30,982
Gross Profit or (Loss) 31,090 30,982
Administrative Expenses ( 19,513 ) ( 26,387 )
Operating Profit or (Loss) 11,577 4,595
Interest Receivable and Similar Income 84 156
Profit or (Loss) Before Tax 11,661 4,751
Tax on Profit ( 2,216 ) ( 902 )
Profit or (Loss) for Period 9,445 3,849

The notes form part of these financial statements

ACT4SEND LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,756 3,416
Cash at bank and in hand: 9,594 8,414
Total current assets: 12,350 11,830
Creditors: amounts falling due within one year: 5 ( 2,328 ) ( 1,253 )
Net current assets (liabilities): 10,022 10,577
Total assets less current liabilities: 10,022 10,577
Total net assets (liabilities): 10,022 10,577

The notes form part of these financial statements

ACT4SEND LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,922 10,477
Shareholders funds: 10,022 10,577

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Susan Elizabeth Willis
Status: Director

The notes form part of these financial statements

ACT4SEND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACT4SEND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ACT4SEND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ACT4SEND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Trade debtors 2,730 3,315
Prepayments and accrued income 26 101
Total 2,756 3,416

ACT4SEND LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 112 351
Taxation and social security 2,216 902
Total 2,328 1,253