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Registered number: 14993143

ACTPRO Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

ACTPRO Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Alan Todd

REGISTERED OFFICE

72 Blakelow Road

Macclesfield

SK11 7ED

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14993143

BANKERS

Monzo

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

ACTPRO Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

ACTPRO Ltd

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				500				1,000
CURRENT ASSETS
Debtors		4		210				208
Cash at bank and in hand				33,326				102,452
				33,536				102,660
CREDITORS: Amounts falling due within one year		5		298				32,101
NET CURRENT ASSETS						33,238				70,559
TOTAL ASSETS LESS CURRENT LIABILITIES						33,738				71,559
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						33,638				71,459
SHAREHOLDERS' FUNDS						33,738				71,559
For the year ending 31/07/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
Alan Todd
Director

ACTPRO Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on a going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Turnover

Turnover represents the value of services supplied by the company, net of value added tax and trade discounts.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

ACTPRO Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2025		2,000		2,000
At 31/07/2026		2,000		2,000
Depreciation
At 01/08/2025		1,000		1,000
For the year		500		500
At 31/07/2026		1,500		1,500
Net Book Amounts
At 31/07/2026		500		500
At 31/07/2025		1,000		1,000

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
UK corporation tax				210		-
VAT				-		134
PAYE control				-		58
Other debtors				-		16
				210		208

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		20,142
Directors current account				298		-
Accruals				-		11,959
				298		32,101

ACTPRO Ltd

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary share of £1 each				100		100
				100		100