ACT ON IT


2022-04-012023-03-312023-03-31false06842233ACT ON IT2023-11-3085590iso4217:GBPxbrli:pure068422332022-04-01068422332023-03-31068422332022-04-012023-03-31068422332021-04-01068422332022-03-31068422332021-04-012022-03-3106842233bus:Micro-entities2022-04-012023-03-3106842233bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106842233bus:FullAccounts2022-04-012023-03-3106842233bus:CompanyLimitedByGuarantee2022-04-012023-03-3106842233core:WithinOneYear2023-03-3106842233core:AfterOneYear2023-03-3106842233core:WithinOneYear2022-03-3106842233core:AfterOneYear2022-03-3106842233dpl:CostSales2022-04-012023-03-3106842233dpl:AdministrativeExpenses2022-04-012023-03-3106842233dpl:DistributionCosts2022-04-012023-03-3106842233dpl:CostSales2021-04-012022-03-3106842233dpl:AdministrativeExpenses2021-04-012022-03-3106842233dpl:DistributionCosts2021-04-012022-03-3106842233core:WithinOneYear2023-03-3106842233core:AfterOneYear2023-03-3106842233core:WithinOneYear2022-03-3106842233core:AfterOneYear2022-03-3106842233core:WithinOneYear2022-04-012023-03-3106842233core:AfterOneYear2022-04-012023-03-3106842233bus:Director12022-04-012023-03-3106842233bus:Director22022-04-012023-03-3106842233bus:Director32022-04-012023-03-3106842233bus:Director42022-04-012023-03-31

ACT ON IT

Registered Number
06842233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ACT ON IT
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Angela Mary BLOWER
Kim JACKSON
Rachel Marie STEELE
Helen TURNER

Registered Address

Unit 3 Mays Farm Estate
Lower Wick Street Selmeston
Polegate
BN26 6TS

Registered Number

06842233 (England and Wales)
ACT ON IT
Statement of Financial Position
31 March 2023

2023
£

2022
£

Fixed Assets120181
Current Assets15,61119,244
Creditors amounts falling due within one year-(12,619)
Net current assets (liabilities)15,6116,625
Total assets less current liabilities15,7316,806
Accruals and deferred income(12,583)(4,678)
Net assets (liabilities)3,1482,128
Capital and reserves3,1482,128
  • The company is a private company limited by guarantee and registered in England and Wales. It 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 the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2023, and are signed on its behalf by:
Helen TURNER
Director
Registered Company No. 06842233