REGISTERED NUMBER: 05790935 (England and Wales)

ACTION ARTS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

2,527

5,050

CURRENT ASSETS

1,245

344

CREDITORS

Amounts falling due within one year

(22,806

)

(25,821

)

NET CURRENT LIABILITIES

(21,561

)

(25,477

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,034

)

(20,427

)

CAPITAL AND RESERVES

(19,034

)

(20,427

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Action Arts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05790935

Registered office:

74 Cardoness Road

Sheffield

South Yorkshire

S10 5RU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis, which assumes that the company will continue to operate for the foreseeable future. Whilst the company has reported a profit for the year, it has a net deficiency of assets as at the balance sheet date. The director has confirmed their intention to provide ongoing financial support to the company as required to ensure that the company can meet its liabilities as they fall due.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

A R Lamb - Director