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
Acting Accountants Limited
Company Information
for the year ended 30 November 2025
Company Number
04584877 (England and Wales)
Registered Office
Broadlands
Lower Sea Lane
Charmouth
Dorset
DT6 6LR
Acting Accountants Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,602
17,222
Creditors: amounts falling due within one year
(8,707)
(11,672)
Net current assets
17,985
12,134
Called up share capital
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
Acting Accountants Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
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).