ActuateYou Ltd 16267617 false 2025-02-21 2026-02-28 2026-02-28 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16267617 2025-02-21 2026-02-28 16267617 2026-02-28 16267617 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 16267617 bus:Micro-entities 2025-02-21 2026-02-28 16267617 bus:AuditExemptWithAccountantsReport 2025-02-21 2026-02-28 16267617 bus:FilletedAccounts 2025-02-21 2026-02-28 16267617 bus:SmallCompaniesRegimeForAccounts 2025-02-21 2026-02-28 16267617 bus:RegisteredOffice 2025-02-21 2026-02-28 16267617 bus:Director1 2025-02-21 2026-02-28 16267617 bus:PrivateLimitedCompanyLtd 2025-02-21 2026-02-28 16267617 countries:England 2025-02-21 2026-02-28 iso4217:GBP xbrli:pure

Registration number: 16267617

ActuateYou Ltd

Unaudited Filleted Financial Statements

for the Period from 21 February 2025 to 28 February 2026

 

ActuateYou Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ActuateYou Ltd

Company Information

Director

Mrs Joanne Howorth

Registered office

42 Woollin Crescent
Tingley
Wakefield
WF3 1ET

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

ActuateYou Ltd

(Registration number: 16267617)
Balance Sheet as at 28 February 2026

2026
£

Current assets

18,484

Prepayments and accrued income

382

Creditors: Amounts falling due within one year

(11,959)

Total assets less current liabilities

6,907

Accruals and deferred income

(750)

 

6,157

Capital and reserves

6,157

1

General information

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

The address of its registered office is:
42 Woollin Crescent
Tingley
Wakefield
WF3 1ET

These financial statements were authorised for issue by the director on 5 June 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 period, was 1.

For the financial period ending 28 February 2026 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

ActuateYou Ltd

(Registration number: 16267617)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 5 June 2026
 

.........................................
Mrs Joanne Howorth
Director