ACTIUM_DESIGN_LIMITED - Accounts

ACTIUM_DESIGN_LIMITED - Accounts

ACTIUM DESIGN LIMITED - Company Information

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Company registration number 07104671 (England and Wales)
ACTIUM DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ACTIUM DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
41,914
64,111
Current assets
395,307
865,808
Prepayments and accrued income
652,082
532,890
Creditors: amounts falling due within one year
(972,278)
(1,231,712)
Net current assets
75,111
166,986
Total assets less current liabilities
117,025
231,097
Creditors: amounts falling due after more than one year
(25,833)
(35,840)
Accruals and deferred income
(11,900)
(6,300)
Net assets
79,292
188,957
Equity
79,292
188,957
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Actium Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cowfields Farm, Rotherfield Greys, Henley-on-Thames, RG9 4PX.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the income statement within the financial statements.true

ACTIUM DESIGN LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 December 2023
A J Samuels
Director
Company registration number 07104671 (England and Wales)
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