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# ACT ALCOHOL LTD

## Company Registration Number:
11411121 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ACT ALCOHOL LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACT ALCOHOL LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Julie Ward
Registered office: |  | 20 Norbury Close Lower Broadheath Worcester England WR2 6DY
Company Registration Number: |  | 11411121 (England and Wales)

# ACT ALCOHOL LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Private Counselling

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Julie Ward

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Julie Ward
Status: Director

# ACT ALCOHOL LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,937 | 6,564
Creditors: amounts falling due within one year: | ( 855 ) | ( 855 )
Net current assets (liabilities): | ( 855 ) | ( 855 )
Total assets less current liabilities: | 3,082 | 5,709
Total net assets (liabilities): | 3,082 | 5,709
Capital and reserves: | 3,082 | 5,709

# ACT ALCOHOL LTD

## Balance sheet continued

For the year ending 30 June 2025 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 19 November 2025
And Signed On Behalf Of The Board By:

Name: Julie Ward
Status: Director

The notes form part of these financial statements

# ACT ALCOHOL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ACT ALCOHOL LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No