Action Training & Consultancy Services Ltd

Registered number: 04701059

	2025	2024
	£	£
Fixed assets	1,221	1,153

Current assets	87,465	93,978
Prepayments and accrued income	222	185
Creditors: Amounts Falling Due Within One Year	(77,487 )	(80,033 )

NET CURRENT ASSETS	10,200	14,130

TOTAL ASSETS LESS CURRENT LIABILITIES	11,421	15,283

Creditors: Amounts Falling Due After More Than One Year	(11,033 )	(14,424 )

NET ASSETS	388	859

CAPITAL AND RESERVES	388	859

Notes

1. General Information

Action Training & Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04701059 . The registered office is 39 Skull House Lane, Appley Bridge, Wigan, Lancashire, WN6 9DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Andrew Billington	28,690	-	-	-	27,163

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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

Andrew Billington

Director

07/08/2025