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# Actuate Computer Services Ltd

Unaudited financial statements for the year ended 31 October 2025

## Company information

Actuate Computer Services Ltd is a private company limited by shares, registered in England and Wales, registered number 05975227.

The company's registered office is: 8 St Modwena Way, Penkridge, Staffordshire, ST19 5ST, United Kingdom.

## Balance Sheet

#### as at 31 October 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 4,127.25 |  | 4,263.25 |
Net current assets / (liabilities) |  | 4,127.25 |  | 4,263.25
Total assets less current liabilities |  | 4,127.25 |  | 4,263.25
Net assets |  | 4,127.25 |  | 4,263.25
Capital and reserves |  | 4,127.25 |  | 4,263.25

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

These 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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Mark Walmsley
16 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 0).

2. Financial Commitments Note

   HMRC: Prior year current assets have been restated by £22.25 due to a classification error in the treatment of cost of goods sold. The effect on the true and fair view is immaterial. Profit and loss calculations were correct. Companies House Submission: Prior year figures have been restated to correct a classification error whereby cost of goods sold was duplicated in 'other charges' on the profit and loss account and current assets were understated by £53. The restated figures align with the Corporation Tax return originally submitted to HMRC. The effect of the error is immaterial.