ACT THREE LTD

Company Registration Number:
07479662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

ACT THREE LTD

Contents of the Financial Statements

for the Period Ended 30 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACT THREE LTD

Company Information

for the Period Ended 30 December 2024




Registered office: 30
Thorley Lane
Bishop's Stortford
CM23 4AD
Company Registration Number: 07479662 (England and Wales)

ACT THREE LTD

Profit and Loss Account

for the Period Ended 30 December 2024


2024
£

2023
£
Turnover 48,537 49,955
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 136 65
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 30,401 ) ( 25,187 )
Depreciation and Writeoffs ( 313 ) ( 247 )
Other charges ( 3,682 ) ( 2,880 )
Tax on Profit ( 2,713 ) ( 4,125 )
Profit or (Loss) for Period 11,564 17,581

ACT THREE LTD

Balance sheet

As at 30 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,150 531
Current assets: 3,072 14,482
Prepayments and accrued income: 5,142 1,500
Creditors: amounts falling due within one year: ( 339 ) ( 424 )
Net current assets (liabilities): 7,875 15,558
Total assets less current liabilities: 9,025 16,089
Provision for liabilities: ( 2,713 ) ( 4,125 )
Total net assets (liabilities): 6,312 11,964
Capital and reserves: 6,312 11,964

ACT THREE LTD

Balance sheet continued

For the year ending 30 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Johann du Toit
Status: Director

The notes form part of these financial statements

ACT THREE LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 1. Employee Information

    Average number of employees: 1

ACT THREE LTD

Footnotes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Off balance sheet disclosure

    No