ACT Digital Ltd

Registered number: 08922290

	2025	2024
	£	£
Fixed assets	7,369	6,585

Current assets	32,196	23,611
Prepayments and accrued income	394	959
Creditors: Amounts Falling Due Within One Year	(23,669 )	(21,227 )

NET CURRENT ASSETS	8,921	3,343

TOTAL ASSETS LESS CURRENT LIABILITIES	16,290	9,928

Creditors: Amounts Falling Due After More Than One Year	(7,361 )	(9,028 )
Accruals and deferred income	(7,879 )	-

NET ASSETS	1,050	900

CAPITAL AND RESERVES	1,050	900

Notes

1. General Information

ACT Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08922290 . The registered office is Bank House Wharf Road, Sale, Cheshire, M33 2AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Walsh	9,261	5,821	9,261	-	5,821
Mr Jack Kelly	2,920	4,343	2,920	-	4,343

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Andrew Walsh

Director

29/10/2025