Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-28 2025-02-28 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0 2024-03-01 false No description of principal activity 0 false false 13941272 2024-03-01 2025-02-28 13941272 2023-03-01 2024-02-29 13941272 2025-02-28 13941272 2024-02-29 13941272 c:Director1 2024-03-01 2025-02-28 13941272 d:CurrentFinancialInstruments 2025-02-28 13941272 d:CurrentFinancialInstruments 2024-02-29 13941272 c:Micro-entities 2024-03-01 2025-02-28 13941272 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13941272 c:FullAccounts 2024-03-01 2025-02-28 13941272 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13941272 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13941272 ACTING UP KENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
ACTING UP KENT LIMITED REGISTERED NUMBER: 13941272 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 1,123 |  | 1,097 |
Creditors: amounts falling due within one year | (803) |  | (972) |
Net current assets |  | 320 |  | 125
Total assets less current liabilities |  | 320 |  | 125
Net assets |  | 320 |  | 125
Capital and reserves |  | 320 |  | 125
Notes
General information
Acting Up Kent Limited is a private company, limited by shares and registered in England. The company registration number is 13941272 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB.
Directors' benefits: advances, credits and guarantees
During the year the company advanced to the director £1,048 (2024 - £1,017). The amount outstanding at the end of the year was £1,048 (2024 - £1,017). The loan is interest-free and was fully repaid on 14 October 2025. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ MIss Z Gilhooly
Director
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ACTING UP KENT LIMITED REGISTERED NUMBER: 13941272 BALANCE SHEET (CONTINUED) AS AT 28 FEBRUARY 2025
Date: 17 November 2025
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