Company Registration No. 7683084 (England and Wales)
Action and Theory Ltd
Unaudited accounts
for the period from 1 April 2024 to 30 August 2025
Action and Theory Ltd
Unaudited accounts
Contents
Action and Theory Ltd
Company Information
for the period from 1 April 2024 to 30 August 2025
Company Number
7683084 (England and Wales)
Registered Office
2-3 Stable Court
Herriard Park, Herriard
Basingstoke
Hampshire
RG25 2PL
England
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Action and Theory Ltd
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
(2,495)
(2,400)
Creditors: amounts falling due within one year
(17,523)
(13,336)
Net current liabilities
(20,018)
(15,736)
Total assets less current liabilities
(20,018)
(15,736)
Creditors: amounts falling due after more than one year
(4,830)
(4,463)
Net liabilities
(24,848)
(20,199)
Called up share capital
1
1
Profit and loss account
(24,849)
(20,200)
Shareholders' funds
(24,848)
(20,199)
For the period ending 30 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Phillip Collins
Director
Company Registration No. 7683084
Action and Theory Ltd
Notes to the Accounts
for the period from 1 April 2024 to 30 August 2025
Action and Theory Ltd is a private company, limited by shares, registered in England and Wales, registration number 7683084. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Basingstoke, Hampshire, RG25 2PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Expenditure on research and development is written off in the year in which it is incurred.
Planning and operating costs for the company's website are charged to the income statement as incurred.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,460
2,460
Taxes and social security
-
(813)
Loans from directors
14,424
10,965
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).