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REGISTERED NUMBER: 04444841 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Acumen Designers & Architects Limited

Acumen Designers & Architects Limited (Registered number: 04444841)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Acumen Designers & Architects Limited (Registered number: 04444841)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£ £ £ £
FIXED ASSETS 27,586 17,543

CURRENT ASSETS 168,382 178,926

CREDITORS
Amounts falling due within one year (89,400 ) (91,971 )
NET CURRENT ASSETS 78,982 86,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,568

104,498

CREDITORS
Amounts falling due after more than one
year

29,059

33,004
NET ASSETS 77,509 71,494

CAPITAL AND RESERVES 77,509 71,494

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acumen Designers & Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04444841

Registered office: Headrow House
Old Leeds Road
Huddersfield
West Yorkshire
HD1 1SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2023:

31.5.2331.5.22
££
Director 1
Balance outstanding at start of year73,71073,710
Amounts advanced109,93585,790
Amounts repaid(82,806)(33,208)
Balance outstanding at end of year100,83973,710

Acumen Designers & Architects Limited (Registered number: 04444841)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a loan with total amount payable of £41,293 (2021 - £50,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2023 and were signed by:





Mr J Child - Director