REGISTERED NUMBER: 02125284 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

EQUALACTUAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J P Stephenson

Mrs J G Stephenson

SECRETARY:

Mrs J G Stephenson

REGISTERED OFFICE:

Ustle Croft

Appleton Wiske

Northallerton

North Yorkshire

DL6 2AZ

REGISTERED NUMBER:

02125284 (England and Wales)

ACCOUNTANTS:

King Hope

31-33 Victoria Road

Darlington

Co. Durham

DL1 5SB

CURRENT ASSETS

Debtors

5

2,536

536

Cash at bank

7,430

3,981

9,966

4,517

CREDITORS

Amounts falling due within one year

6

15,776

18,292

NET CURRENT LIABILITIES

(5,810

)

(13,775

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,810

)

(13,775

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(6,810

)

(14,775

)

SHAREHOLDERS' FUNDS

(5,810

)

(13,775

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

J P Stephenson - Director

1.	STATUTORY INFORMATION

Equalactual Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced sales of services, recognised in the period of completion of service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

1,389

DEPRECIATION

At 1 April 2024

and 31 March 2025

1,389

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,000

-

Other debtor

42

42

Prepayments

494

494

2,536

536

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

994

-

Social security and other taxes

2,918

6,458

Directors' current accounts

9,606

9,606

Accrued expenses

2,258

2,228

15,776

18,292