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Company Registration No. 04666510 (England and Wales)
ACME SYSTEMS LTD Unaudited accounts for the year ended 31 March 2023
ACME SYSTEMS LTD Unaudited accounts Contents
Page
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ACME SYSTEMS LTD Company Information for the year ended 31 March 2023
Director
Jay Jayashanker
Company Number
04666510 (England and Wales)
Registered Office
3 FARM CLOSE SUTTON SURREY SM2 5HZ
Accountants
Premium Accounting Service Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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ACME SYSTEMS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
339 
Current assets
Debtors
2,000 
587 
Cash at bank and in hand
1,572 
21,656 
3,572 
22,243 
Creditors: amounts falling due within one year
(8,972)
(22,350)
Net current liabilities
(5,400)
(107)
Net (liabilities)/assets
(5,401)
232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,501)
132 
Shareholders' funds
(5,401)
232 
For the year ending 31 March 2023 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Jay Jayashanker Director Company Registration No. 04666510
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ACME SYSTEMS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ACME SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 04666510. The registered office is 3 FARM CLOSE, SUTTON, SURREY, SM2 5HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
6,112 
At 31 March 2023
6,112 
Depreciation
At 1 April 2022
5,773 
Charge for the year
340 
At 31 March 2023
6,113 
Net book value
At 31 March 2023
(1)
At 31 March 2022
339 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
587 
Trade debtors
2,000 
- 
2,000 
587 
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ACME SYSTEMS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,492 
21,750 
Accruals
480 
600 
8,972 
22,350 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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