Actworth Limited Filleted Accounts Cover
Actworth Limited
Company No. 00988301
Unaudited Accounts
31 March 2025
Actworth Limited Balance Sheet Registrar
at
31 March 2025
Company No.
00988301
2025
2024
£
£
Fixed assets
600,000600,000
Current assets
12,8719,625
Creditors: Amounts falling due within one year
(75,771)
(75,543)
Net current liabilities
(62,900)
(65,918)
Total assets less current liabilities
537,100534,082
Accruals and deferred income
(1,200)
(1,200)
535,900532,882
Capital and reserves
535,900
532,882
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Actworth Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00988301
Its registered office is:
62 Church Street
Enfield
EN2 6AX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2025 and signed on its behalf by:
T.A. Theodoulou - Director
Actworth Limited0098830131 March 202501 April 2024false21 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 009883012024-04-012025-03-31009883012025-03-31009883012024-03-3100988301core:WithinOneYear2025-03-3100988301core:WithinOneYear2024-03-31009883012023-04-012024-03-3100988301countries:UnitedKingdom2024-04-012025-03-3100988301bus:RegisteredOffice2024-04-012025-03-31009883012024-04-0100988301bus:Micro-entities2024-04-012025-03-3100988301bus:FullAccounts2024-04-012025-03-3100988301bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3100988301bus:Director22024-04-012025-03-3100988301bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure