Actualise Consulting Limited

Registered number: 09194045

	2025	2024
	£	£

Current assets	3,595	9,743
Prepayments and accrued income	850	-
Creditors: Amounts Falling Due Within One Year	(1,709 )	(2,145 )

NET CURRENT ASSETS	2,736	7,598

TOTAL ASSETS LESS CURRENT LIABILITIES	2,736	7,598

Accruals and deferred income	(800 )	(800 )

NET ASSETS	1,936	6,798

CAPITAL AND RESERVES	1,936	6,798

Notes

1. General Information

Actualise Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09194045 . The registered office is 34 Brookfield Way, Lower Cambourne, Cambridge, CB23 5ED.

2. Average Number of Employees

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

For the year ending 31 August 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 Daniel Dearing

Director

20/11/2025