ACT COUNSELLING & WELLBEING LTD

Company Information
for the year from 1 May 2025 to 30 April 2026


Directors	CLEMENTS, Andrew Mark
	TAYLOR, Clare Michelle


Registered Number	15667589 (England and Wales)

Statement of Financial Position
30 April 2026

	2026 £	2025 £

Fixed Assets	1,332	847

Current Assets	3,231	5,809
Prepayments and accrued income	2,031	2,052
Creditors amounts falling due within one year	(2,805)	(7,519)
Net current assets (liabilities)	2,457	342

Total assets less current liabilities	3,789	1,189

Accruals and deferred income	(384)	(340)
Net assets (liabilities)	3,405	849
Capital and reserves	3,405	849

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2026, and are signed on its behalf by:

TAYLOR, Clare Michelle
Director
Registered Company No. 15667589