Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02024-03-01falseNo description of principal activity0falsefalse 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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