Accounts Submission


ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Company Registration Number:
02555709 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Company Information

for the Period Ended 30 November 2020




Director: MJ Lermit
Registered office: 9
Tennyson Mansions
Queens Club Gardens
London
W14 9TJ
Company Registration Number: 02555709 (England and Wales)

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
MJ Lermit

This report was approved by the board of directors on 25 June 2021
And Signed On Behalf Of The Board By:

Name: MJ Lermit
Status: Director

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Balance sheet

As at 30 November 2020


2020
£

2019
£
Current assets: 12,759 29,080
Creditors: amounts falling due within one year: ( 2,713 ) ( 8,186 )
Net current assets (liabilities): 10,046 20,894
Total assets less current liabilities: 10,046 20,894
Total net assets (liabilities): 10,046 20,894
Capital and reserves: 10,046 20,894

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Balance sheet continued

For the year ending 30 November 2020 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 25 June 2021
And Signed On Behalf Of The Board By:

Name: MJ Lermit
Status: Director

The notes form part of these financial statements

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Employee Information

    Average number of employees: 1

ACTUATE MANAGEMENT DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Off balance sheet disclosure

    No