The Acting Initiative Limited 02837175 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is in the year under review was that of artistic creation. Digita Accounts Production Advanced 6.30.9574.0 true 02837175 2024-08-01 2025-07-31 02837175 2025-07-31 02837175 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 02837175 bus:Micro-entities 2024-08-01 2025-07-31 02837175 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 02837175 bus:FilletedAccounts 2024-08-01 2025-07-31 02837175 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 02837175 bus:RegisteredOffice 2024-08-01 2025-07-31 02837175 bus:CompanySecretary1 2024-08-01 2025-07-31 02837175 bus:Director1 2024-08-01 2025-07-31 02837175 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02837175 bus:Agent1 2024-08-01 2025-07-31 02837175 countries:EnglandWales 2024-08-01 2025-07-31 02837175 2023-08-01 2024-07-31 02837175 2024-07-31 02837175 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 02837175

The Acting Initiative Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

The Acting Initiative Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

The Acting Initiative Limited

Company Information

Director | D B Grindley

Company secretary | B Grindley

Registered office | 29 Orchard Road Twickenham Middlesex TW1 1LX

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

The Acting Initiative Limited

(Registration number: 02837175)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 802 | 802
Creditors: Amounts falling due within one year | (1,026) | (1,026)
| (224) | (224)
Capital and reserves | (224) | (224)

The Acting Initiative Limited

(Registration number: 02837175)
Balance Sheet as at 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Orchard Road
Twickenham
Middlesex
TW1 1LX

These financial statements were authorised for issue by the director on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Included in creditors is an amount of £1,026 (2024: £1,026) owed to the director. The loan is provided interest free and is unsecured. There are no formal terms and conditions regarding the repayment of the loan.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Acting Initiative Limited

(Registration number: 02837175)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... D B Grindley Director