Accounts Submission

ACTUATE MANAGEMENT DEVELOPMENT LIMITED - Company Information

Company Accounts and Tax Online 02555709 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 02555709 2019-12-01 2020-11-30 02555709 2021-11-30 02555709 2020-12-01 2021-11-30 02555709 2020-11-30 02555709 countries:EnglandWales 2020-12-01 2021-11-30 02555709 curr:PoundSterling 2020-12-01 2021-11-30 02555709 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 02555709 uk-bus:Micro-entities 2020-12-01 2021-11-30 02555709 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 02555709 uk-bus:FullAccounts 2020-12-01 2021-11-30 02555709 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 02555709 uk-bus:Director1 2020-12-01 2021-11-30 02555709 uk-bus:Director1 2020-12-01 02555709 uk-bus:Director1 2021-11-30 02555709 core:AfterOneYear 2021-11-30 02555709 core:AfterOneYear 2020-11-30 02555709 core:WithinOneYear 2021-11-30 02555709 core:WithinOneYear 2020-11-30 02555709 core:WithinOneYear 2020-12-01 2021-11-30 02555709 core:AfterOneYear 2021-11-30 02555709 core:AfterOneYear 2020-11-30 02555709 core:AfterOneYear 2020-12-01 2021-11-30 02555709 core:ShareCapital 2021-11-30 02555709 core:ShareCapital 2020-11-30 02555709 core:RevaluationReserve 2021-11-30 02555709 core:RevaluationReserve 2020-11-30 02555709 core:RetainedEarningsAccumulatedLosses 2021-11-30 02555709 core:RetainedEarningsAccumulatedLosses 2020-11-30 02555709 1 2020-12-01 2021-11-30

Company Registration Number:
02555709 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Current assets:	13,817	12,759
Creditors: amounts falling due within one year:	( 4,898 )	( 2,713 )
Net current assets (liabilities):	8,919	10,046
Total assets less current liabilities:	8,919	10,046
Total net assets (liabilities):	8,919	10,046
Capital and reserves:	8,919	10,046

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 July 2022
And Signed On Behalf Of The Board By:

Name: MJ Lermit
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		9 Tennyson Mansions Queens Club Gardens London W14 9TJ


Company Registration Number:		02555709 (England and Wales)

Accounts Submission