Registered number: 08592169
Actuate Technology Ltd
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Unaudited Financial Statements
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for the year ended
31 July 2022
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Statement of Financial Position
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2022 |
2021
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
08592169
2021-08-01
2022-07-31
08592169
2020-08-01
2021-07-31
08592169
2022-07-31
08592169
2021-07-31
08592169
2021-08-01
08592169
uk-frs102:WithinOneYear
2022-07-31
08592169
uk-frs102:AfterOneYear
2022-07-31
08592169
uk-frs102:WithinOneYear
2021-07-31
08592169
uk-frs102:AfterOneYear
2021-07-31
08592169
uk-bus:AuditExempt-NoAccountantsReport
2021-08-01
2022-07-31
08592169
uk-bus:AbbreviatedAccounts
2021-08-01
2022-07-31
08592169
uk-bus:Director1
1
2021-08-01
2022-07-31
08592169
uk-bus:Director2
2
2021-08-01
2022-07-31
08592169
uk-bus:Director1
2021-08-01
2022-07-31
08592169
uk-bus:Director2
2021-08-01
2022-07-31
08592169
uk-bus:Director1
1
2021-08-01
08592169
uk-bus:Director2
2
2021-08-01
08592169
uk-bus:Director1
1
2022-07-31
08592169
uk-bus:Director2
2
2022-07-31
08592169
uk-bus:Micro-entities
2021-08-01
2022-07-31
08592169
uk-bus:PrivateLimitedCompanyLtd
2021-08-01
2022-07-31
iso4217:GBP
08592169
countries:EnglandWales
2021-08-01
2022-07-31
08592169
uk-bus:RegisteredOffice
2021-08-01
2022-07-31
Footnotes to the Statement of Financial Position
John Palmer-Felgate
Lynfa-Sian Palmer-Felgate
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 2.
3. Directors’ benefits: advances, credit and guarantees
John Palmer-Felgate
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,704 by John Palmer-Felgate, a director of the company, on 06/10/2021.
During the accounting year the maximum amount repayable to John Palmer-Felgate was £14,359
The following conditions are attached to amount payable to John Palmer-Felgate:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/08/2021 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/07/2022 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
11,534
)
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(
55,518
)
(
55,518
)
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71,756
71,756
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0
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0
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0
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4,704
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Lynfa-Sian Palmer-Felgate
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,381 by Lynfa-Sian Palmer-Felgate, a director of the company, on 01/10/2021.
During the accounting year the maximum amount repayable to Lynfa-Sian Palmer-Felgate was £17,404
The following conditions are attached to amount payable to Lynfa-Sian Palmer-Felgate:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/08/2021 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/07/2022 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
(
11,720
)
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(
56,862
)
(
56,862
)
|
70,963
70,963
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0
|
0
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0
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2,381
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/07/2022 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
08592169
c) The company is a private company and is limited by shares
d) The companies registered office address is
W8A Knoll Business Centre 325-327 Old Shoreham Road,
BN3 7GS,
BN3 7GS,
England
Approved by the board of directors and signed on behalf of the board,
Actuate Technology Ltd
Director
John Palmer-Felgate
Date of approval:
26/10/2022
The company was trading for the entire period
2021-08-01
2022-07-31
2022-07-31
Design engineering
2022-10-26
2022-10-26