1 October 2024 true No description of principal activity Taxfiler 2024.6 SC745247 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC745247 2024-09-30 SC745247 business:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 SC745247 2024-10-01 2025-09-30 SC745247 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC745247 business:FilletedAccounts 2024-10-01 2025-09-30 SC745247 2025-09-30 SC745247 business:Director1 2024-10-01 2025-09-30 SC745247 business:RegisteredOffice 2024-10-01 2025-09-30 SC745247 2024-09-30 SC745247 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 SC745247 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC745247 core:PreviouslyStatedAmount 2025-09-30 SC745247 core:PreviouslyStatedAmount 2024-09-30 SC745247 business:SmallEntities 2024-10-01 2025-09-30 SC745247 countries:Scotland 2024-10-01 2025-09-30 SC745247 core:WithinOneYear 2025-09-30 SC745247 core:WithinOneYear 2024-09-30 SC745247 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC745247 (Scotland)
Actuali Ltd Unaudited accounts for the year ended 30 September 2025
Actuali Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Actuali Ltd Company Information for the year ended 30 September 2025
Director
Arshad Ali
Company Number
SC745247 (Scotland)
Registered Office
76 Craighill Drive Clarkston Glasgow Lanarkshire G76 7TD Scotland
Accountants
Calculo Ltd Eastworks Gateway Court Glasgow G40 4DS
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Actuali Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 February 2026 and were signed on its behalf by
Arshad Ali Director Company Registration No. SC745247
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Actuali Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Actuali Ltd is a private company, limited by shares, registered in Scotland, registration number SC745247. The registered office is 76 Craighill Drive, Clarkston, Glasgow, Lanarkshire, G76 7TD, Scotland.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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