|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13812709
|
|
|
Actas UK ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
29,874
|
|
|
|
39,832
|
|
|
Current assets
|
102,732
|
|
|
|
11,482
|
|
|
|
|
Creditors: amounts falling due within one year
|
(102,426)
|
|
|
|
(14,074)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
306
|
|
|
|
(2,592)
|
|
|
Total assets less current liabilities
|
|
|
30,180
|
|
|
|
37,240
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(37,077)
|
|
|
|
(37,077)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(6,897)
|
|
|
|
163
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(6,897)
|
|
|
|
163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Actas UK ltd is a private company registered in England and Wales. Its registered number is 13812709. The company is limited by shares. Its registered office is 51 Elm Grove, Bromsgrove, Worcestershire, B61 0EH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|