1 August 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP081429032024-08-012025-07-31081429032025-07-31081429032024-07-3108142903core:WithinOneYear2025-07-3108142903core:WithinOneYear2024-07-3108142903bus:RegisteredOffice2024-08-012025-07-3108142903bus:Director12024-08-012025-07-310814290312024-08-012025-07-31081429032023-08-012024-07-3108142903countries:EnglandWales2024-08-012025-07-3108142903bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3108142903bus:PrivateLimitedCompanyLtd2024-08-012025-07-3108142903bus:Micro-entities2024-08-012025-07-3108142903bus:FullAccounts2024-08-012025-07-31
Company registration number:
08142903
ACTUATE SERVICES (GB) LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2025
ACTUATE SERVICES (GB) LTD
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
8,933
 
1,512
 
   
Current assets
294,311
 
298,074
 
Creditors: amounts falling due within one year
(233,014
 )
(244,236
 )
Net current assets
61,297
 
53,838
 
Total assets less current liabilities
70,230
 
55,350
 
Accruals and deferred income
(1,550
 ) -  
Net assets
68,680
 
55,350
 
   
Capital and reserves
68,680
 
55,350
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 1 46 Hockley Hill
,
Hockley
,
Birmingham
,
B18 5AQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024: nil).

3 Director's advances, credit and guarantees

At the period end the amount advanced by the director included within other creditors was £ 383(2025:£30326). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2026
, and are signed on behalf of the board by:
Mr A Khan
Director
Company registration number:
08142903