Act Tic UK Ltd

	Page
Balance Sheet	1

Registered number: 07639287

	31 March 2025	31 May 2024
	£	£
Fixed assets	5,700	4,663

Current assets	94,629	115,708
Creditors: Amounts Falling Due Within One Year	(57,157 )	(80,505 )

NET CURRENT ASSETS	37,472	35,203

TOTAL ASSETS LESS CURRENT LIABILITIES	43,172	39,866

NET ASSETS	43,172	39,866

CAPITAL AND RESERVES	43,172	39,866

Notes

1. General Information

Act Tic UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07639287 . The registered office is Unit 5, Middle Bridge Business Park,, Bristol Road,, Portishead,, Bristol, BS20 6PN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 4)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Alfonso Pagliuca

Director

31st March 2025