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Company Registration No. 04584877 (England and Wales)
Acting Accountants Limited Unaudited accounts for the year ended 30 November 2025
Acting Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acting Accountants Limited Company Information for the year ended 30 November 2025
Director
J N Beardwood
Company Number
04584877 (England and Wales)
Registered Office
Broadlands Lower Sea Lane Charmouth Dorset DT6 6LR
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Acting Accountants Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
852
852
Current assets
Debtors
5
4,090
6,584
Cash at bank and in hand
22,602
17,222
26,692
23,806
Creditors: amounts falling due within one year
6
(8,707)
(11,672)
Net current assets
17,985
12,134
Net assets
18,837
12,986
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
18,835
12,984
Shareholders' funds
18,837
12,986
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 1 July 2026 and were signed on its behalf by
J N Beardwood Director Company Registration No. 04584877
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Acting Accountants Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Acting Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 04584877. The registered office is Broadlands, Lower Sea Lane, Charmouth, Dorset, DT6 6LR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,778
At 30 November 2025
1,778
Depreciation
At 1 December 2024
926
At 30 November 2025
926
Net book value
At 30 November 2025
852
At 30 November 2024
852
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,090
6,584
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Acting Accountants Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,707
8,922
Other creditors
-
2,750
8,707
11,672
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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