Caseware UK (AP4) 2025.0.111 2025.0.111 2026-02-282026-02-28falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02025-03-01falseNo description of principal activity0false 13941272 2025-03-01 2026-02-28 13941272 2024-03-01 2025-02-28 13941272 2026-02-28 13941272 2025-02-28 13941272 c:Director1 2025-03-01 2026-02-28 13941272 d:CurrentFinancialInstruments 2026-02-28 13941272 d:CurrentFinancialInstruments 2025-02-28 13941272 c:Micro-entities 2025-03-01 2026-02-28 13941272 c:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13941272 c:FullAccounts 2025-03-01 2026-02-28 13941272 c:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13941272 e:PoundSterling 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure

Registered number: 13941272










ACTING UP KENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

 
ACTING UP KENT LIMITED
REGISTERED NUMBER: 13941272

BALANCE SHEET
AS AT 28 FEBRUARY 2026

2026
2025
£
£


Fixed assets
337
-

Current assets
464
1,123

Creditors: amounts falling due within one year
(560)
(803)

Net current (liabilities)/assets
 
 
(96)
 
 
320

Total assets less current liabilities
241
320


Net assets
241
320



Capital and reserves
241
320


Notes


General information

Acting Up Kent Limited is a private company, limited by shares and registered in England. The company registration number is 13941272 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB.


Directors' benefits: advances, credits and guarantees

During the year the company advanced to the director £nil (2025 - £1,048).  Repayments  the year amounted to £1,048 (2025 - £nil).  The amount outstanding at the end of the year was a credit balance of £7 (2025 - £1,048). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
MIss Z Gilhooly
Director

Date: 15 October 2026
Page 1

 
ACTING UP KENT LIMITED
REGISTERED NUMBER: 13941272

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026



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