CA.5 Ltd Accounts






	CA.5 Ltd

	Company No. 15043548
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		15043548	2025	2024
			£	£



Fixed assets			1,348	1,670

Current assets			1,501	42,454
Prepayments and accrued income			1,240	1,773
Creditors: Amounts falling due within one year			(1,455)	(15,746)
Net current assets			1,286	28,481
Total assets less current liabilities			2,634	30,151


Accruals and deferred income			(1,915)	(22,015)
			719	8,136


Capital and reserves			719	8,136

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	0

General information

CA.5 Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15043548

Its registered office is:

12 Well Walk

Hampstead

London

NW3 1LD

On 7 August the company's name was changed to The Act Collective Limited.

For the year ended 31 July 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 September 2025 and signed on its behalf by:

S.D. Archibald - Director