Action Planning Limited

Registered number: 03087352

	2025	2024
	£	£
Fixed assets	432	1,383

Current assets	22,523	30,157
Prepayments and accrued income	982	397
Creditors: Amounts Falling Due Within One Year	(21,946 )	(22,738 )

NET CURRENT ASSETS	1,559	7,816

TOTAL ASSETS LESS CURRENT LIABILITIES	1,991	9,199

Accruals and deferred income	(1,330 )	(1,405 )

NET ASSETS	661	7,794

CAPITAL AND RESERVES	661	7,794

Notes

1. General Information

Action Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03087352 . The registered office is 14 Hill Street, Upper Gornal, Dudley, West Midlands, DY3 2DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 Charles Trapp

Director

17/09/2025