Companies House 2023-12-03 2024-12-31 false 15324697 2024-12-31 15324697 2023-12-03 2024-12-31 15324697 uk-bus:Director1 2023-12-03 2024-12-31 15324697 uk-bus:Director2 2023-12-03 2024-12-31 15324697 2023-12-03 2024-12-31 15324697 uk-bus:Micro-entities 2023-12-03 2024-12-31 15324697 uk-bus:FullAccounts 2023-12-03 2024-12-31 15324697 uk-bus:AuditExempt-NoAccountantsReport 2023-12-03 2024-12-31 15324697 uk-core:WithinOneYear 2024-12-31 15324697 uk-core:AfterOneYear 2024-12-31 15324697 1 2023-12-03 2024-12-31 15324697 2 2023-12-03 2024-12-31 iso4217:GBP

Registered Number 15324697

ACT COMMUNITY LTD

Micro-entity Accounts

31 December 2024

## ACT COMMUNITY LTD Registered Number 15324697

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 2,365
Current Assets |  | 181,569
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (26,945)
Net current assets (liabilities) |  | 154,624
Total assets less current liabilities |  | 156,989
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 156,989
Capital and reserves |  | 156,989

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Stephen Moore, Director

Footnotes:

- Advances and credits
  At 31 December 2024, the directors owed the company £177,176.50 in total (Stephen Moore £87,314.00, Andrew Moore £89,862.50). The maximum amounts outstanding during the period were Stephen Moore £87,314.00 and Andrew Moore £89,862.50.

## ACT COMMUNITY LTD Registered Number 15324697

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 2