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Company Registration No. 08412808 (England and Wales)
Action IT Limited Unaudited accounts for the year ended 5 April 2025
Action IT Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Action IT Limited Company Information for the year ended 5 April 2025
Director
Sajid M Aziz
Company Number
08412808 (England and Wales)
Registered Office
4 Lime Vale Way Bradford West Yorkshire BD6 3DZ
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
Action IT Limited Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
293
344
Current assets
Debtors
5
35
39
Cash at bank and in hand
-
175
35
214
Creditors: amounts falling due within one year
6
(56,928)
(52,405)
Net current liabilities
(56,893)
(52,191)
Total assets less current liabilities
(56,600)
(51,847)
Creditors: amounts falling due after more than one year
7
(4,293)
(8,352)
Net liabilities
(60,893)
(60,199)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(60,894)
(60,200)
Shareholders' funds
(60,893)
(60,199)
For the year ending 5 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 December 2025 and were signed on its behalf by
Sajid M Aziz Director Company Registration No. 08412808
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Action IT Limited Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Action IT Limited is a private company, limited by shares, registered in England and Wales, registration number 08412808. The registered office is 4 Lime Vale Way, Bradford, West Yorkshire, BD6 3DZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 April 2024
1,890
At 5 April 2025
1,890
Depreciation
At 6 April 2024
1,546
Charge for the year
51
At 5 April 2025
1,597
Net book value
At 5 April 2025
293
At 5 April 2024
344
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
35
39
- 5 -
Action IT Limited Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
20,267
20,267
Loans from directors
25,611
21,488
Accruals
11,050
10,650
56,928
52,405
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,293
8,352
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -