Registered number: 04325716 | ||||||||
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FOR THE YEAR ENDED 30/11/2021 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Actuality Plus Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Linda Dale | ||||||||
REGISTERED OFFICE | ||||||||
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Northants | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04325716 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell Ltd | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31-32 High Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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Actuality Plus Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Actuality Plus Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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1,650 | 1,687 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES |
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(2,417) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | (447) | (2,517) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Actuality Plus Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2021 | ||||||||||
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. Depreciation | ||||||||
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Fixtures and Fittings | reducing balance 15% |
2. TANGIBLE FIXED ASSETS |
Cost |
At 30/11/2021 |
Depreciation |
At 30/11/2021 |
Net Book Amounts |
At 30/11/2021 |
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 1,018 | - | ||||||
VAT | 82 | 337 | ||||||
Directors current account | 132 | 3,007 | ||||||
Accruals | 765 | 760 | ||||||
1,997 | 4,104 | |||||||
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Actuality Plus Limited | ||||||||
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4. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
5. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by Mr I P Dale. | ||||||||