The ACT Collective Limited Filleted Accounts Cover |  |

| The ACT Collective Limited |
| Company No. 15043548 |
| Unaudited Accounts |
| 31 January 2026 |

The ACT Collective Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 15043548 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | - |  |  |  | 1,348 |  |
Current assets |  | - |  |  |  | 1,501 |  |
Prepayments and accrued income |  | - |  |  |  | 1,240 |  |
Creditors: Amounts falling due within one year |  | (2,712) |  |  |  | (1,455) |  |
Net current assets |  | (2,712) |  |  |  | 1,286 |  |
Total assets less current liabilities |  | (2,712) |  |  |  | 2,634 |  |
Accruals and deferred income |  | - |  |  |  | (1,915) |  |
|  |  |  |  |  | (2,712) |  |  |  | 719 |  |
Capital and reserves |  | (2,712) |  |  |  | 719 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 0 |  |  |  | 1 |  |

3 | General information |  |  |
| The ACT Collective Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15043548 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 12 Well Walk |  |  |  |  |
| Hampstead |  |  |  |  |
| London |  |  |  |  |
| NW3 1LD |  |  |  |  |
For the period ended 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 26 January 2026 and signed on its behalf by: |  |
S.D. Archibald - Director |  |  |  |  |  |

The ACT Collective Limited 15043548 31 January 2026 01 August 2025 false 02 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the period under review was the provision of marketing, design and data consultancy services which ceased on 31 January 2026. . 15043548 2025-08-01 2026-01-31 15043548 2026-01-31 15043548 2025-07-31 15043548 core:WithinOneYear 2026-01-31 15043548 core:WithinOneYear 2025-07-31 15043548 2024-08-01 2025-07-31 15043548 countries:UnitedKingdom 2025-08-01 2026-01-31 15043548 bus:RegisteredOffice 2025-08-01 2026-01-31 15043548 2025-08-01 15043548 bus:Micro-entities 2025-08-01 2026-01-31 15043548 bus:FullAccounts 2025-08-01 2026-01-31 15043548 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-01-31 15043548 bus:Director1 2025-08-01 2026-01-31 15043548 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-01-31 iso4217:GBP xbrli:pure