ACTS IN ACTION CIC

Company limited by guarantee

Company Registration Number:
16117522 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 4 December 2024

End date: 31 December 2025

ACTS IN ACTION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ACTS IN ACTION CIC

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 14,098
Cost of sales: ( 6,155 )
Gross profit(or loss): 7,943
Administrative expenses: ( 9,066 )
Operating profit(or loss): (1,123)
Profit(or loss) before tax: (1,123)
Profit(or loss) for the financial year: (1,123)

ACTS IN ACTION CIC

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Current assets
Cash at bank and in hand: 672
Total current assets: 672
Creditors: amounts falling due within one year: 3 ( 1,795 )
Net current assets (liabilities): (1,123)
Total assets less current liabilities: (1,123)
Total net assets (liabilities): (1,123)
Members' funds
Profit and loss account: (1,123)
Total members' funds: ( 1,123)

The notes form part of these financial statements

ACTS IN ACTION CIC

Balance sheet statements

For the year ending 31 December 2025 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.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Eyob Mulat
Status: Director

The notes form part of these financial statements

ACTS IN ACTION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

ACTS IN ACTION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

ACTS IN ACTION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Accruals and deferred income 359
Other creditors 1,436
Total 1,795

COMMUNITY INTEREST ANNUAL REPORT

ACTS IN ACTION CIC

Company Number: 16117522 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

During the financial year, Acts in Action CIC provided faith-based community activities for students and young adults in Nottingham and the wider East Midlands. Activities included Bible studies, Sunday services, discussions, social activities and Brotherhood and Sisterhood support groups. These activities provided opportunities for members to develop their faith, build supportive relationships, participate in a community and receive encouragement and support from others. The company’s activities benefited the community by reducing social isolation, encouraging positive relationships and providing a supportive environment for personal and spiritual development.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2026

And signed on behalf of the board by:
Name: Eyob Mulat
Status: Director