Company registration number 05402997 (England and Wales)
ACTUATE PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ACTUATE PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
728
1,461
Current assets
31,198
41,478
Creditors: amounts falling due within one year
(1,060)
(6,453)
Net current assets
30,138
35,025
Total assets less current liabilities
30,866
36,486
Accruals and deferred income
(1,920)
(1,000)
Net assets
28,946
35,486
Capital and reserves
28,946
35,486
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year ended 31 March 2025 the balance due from the directors is £3,035 (2024: £3,263).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Prior period adjustment

The comparative figures for the year ended 31 March 2024 have been restated. A dividend of £5,000 was incorrectly recognised in the prior year accounts. This has now been corrected, and the comparative figures have been adjusted accordingly.

 

Actuate Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 38 Observatory Road, East Sheen, London, United Kingdom, SW14 7QD.

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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ACTUATE PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
J K J Hebert
Director
Company registration number 05402997 (England and Wales)
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