BrightAccountsProduction v1.0.0 v1.0.0 2024-11-20 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Performing arts 12 August 2026 1 16090494 2025-11-30 16090494 2024-11-19 16090494 2024-11-20 2025-11-30 16090494 uk-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16090494 uk-curr:PoundSterling 2024-11-20 2025-11-30 16090494 uk-bus:AbridgedAccounts 2024-11-20 2025-11-30 16090494 uk-core:CapitalReserve 2025-11-30 16090494 2024-11-20 2025-11-30 16090494 uk-bus:Director1 2024-11-20 2025-11-30 16090494 uk-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16090494 uk-bus:Micro-entities 2024-11-20 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 16090494

The Act We Act Management Limited

Unaudited Financial Statements

for the financial period from 20 November 2024 (date of incorporation) to 30 November 2025

The Act We Act Management Limited

Company Registration Number: 16090494

STATEMENT OF FINANCIAL POSITION

as at 30 November 2025

|  | Nov 25
|  | £
| Fixed Assets | 266
|  | ─────────
| Current assets | 14,683
| Creditors: amounts falling due within one year | (14,680)
|  | ─────────
| Net Current Assets | 3
|  | ─────────
| Total Assets less Current Liabilities | 269
|  | ─────────
| Net Assets | 269
|  | ═════════
| Capital and Reserves | 269
|  | ═════════
| Notes to the Financial statements

1. | General Information
| The Act We Act Management Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 16090494. The registered office of the company is Suite G30 Genesis Centre, Stoke On Trent, Staffordshire, ST6 4BF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial period was 1, (Nov 24 - 0).
|  | Nov 25
|  | Number
| Employees | 1
|  | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

| For the financial period from 20 November 2024 (date of incorporation) to 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
| Approved by the Director on 12 August 2026 and signed by:
| ________________________________ |
| Mr Kevin Fitzgerald |
| Director |