ACTING OFFICE LIMITED

ACTING OFFICE LIMITED

Statement of Financial Position

As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	2	6,490,238	1,100,000
		6,490,238	1,100,000
Current assets
Debtors	3	-	100,000
Cash at bank and in hand		404,576	2,036
		404,576	102,036
Creditors: amount falling due within one year	4	(76,041)	(51,556)
Net current assets/(liabilities)		328,535	50,480


Total assets less current liabilities		6,818,773	1,150,480
Creditors: amount falling due after more than one year	5	(6,646,238)	(1,100,000)
Net assets/(liabilities)		172,535	50,480

Capital and reserves
Called up share capital		1	1
Profit and loss account	6	172,534	50,479
Shareholders fund		172,535	50,480

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

Directors' 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Sukhdeo Jangid
Director

Date approved: 31 July 2025

ACTING OFFICE LIMITED

Notes to the Accounts

For the year ended 31 December 2024

Statutory Information

ACTING OFFICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14296520, registration address 42-44 Bishopsgate, London, EC2N 4AH, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Computer software development costs

Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.

Intangible fixed assets

Cost or Valuation	Computer software	Total
	£	£
At 01 January 2024	1,100,000	1,100,000
Additions	5,390,238	5,390,238
At 31 December 2024	6,490,238	6,490,238
Amortisation
At 01 January 2024	-	-
Charge for year	-	-
At 31 December 2024	-	-
Net book values
At 31 December 2024	6,490,238	6,490,238
At 31 December 2023	1,100,000	1,100,000

Debtors: amounts falling due within one year

	2024 £		2023 £
Trade debtors	-		100,000
	-		100,000

Creditors: amount falling due within one year

	2024 £	2023 £
Trade creditors	(1)	36,000
Corporation tax	38,904	11,822
Social security & other tax	3,464	3,734
VAT	33,674	-
	76,041	51,556

Creditors: amount falling due after more than one year

	2024 £		2023 £
Trade creditors	6,646,238		1,100,000
	6,646,238		1,100,000

Profit and loss account

	2024 £
Balance at 01 January 2024	50,479
Profit for the year	122,055
Balance at 31 December 2024	172,534

7.	Average number of employees Average number of employees during the year were 3 (2023: 3).