Company registration number 05515783 (England and Wales)
ACTEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ACTEN LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
1
1
Current assets
60,490
60,590
Creditors: amounts falling due within one year
(164,005)
(210,449)
Net current liabilities
(103,515)
(149,859)
Total assets less current liabilities
(103,514)
(149,858)
Accruals and deferred income
(1,680)
(1,200)
Net liabilities
(105,194)
(151,058)
Capital and reserves
(105,194)
(151,058)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Acten Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ACTEN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
..............................................
Mr I A Godwin
Director
Company registration number 05515783 (England and Wales)