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Company Registration No. 08288013 (England and Wales)
Acumen Seals & Pumps Ltd Unaudited accounts for the year ended 30 November 2023
Acumen Seals & Pumps Ltd Unaudited accounts Contents
Page
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Acumen Seals & Pumps Ltd Company Information for the year ended 30 November 2023
Director
Andrew Lawrence Sykes
Company Number
08288013 (England and Wales)
Registered Office
518 Manchester Road, Apartment 19, Wardley Court Hall Manchester M27 9BB
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Acumen Seals & Pumps Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,206 
4,752 
Current assets
Debtors
15,033 
31,440 
Cash at bank and in hand
53,799 
25,594 
68,832 
57,034 
Creditors: amounts falling due within one year
(26,006)
(13,766)
Net current assets
42,826 
43,268 
Total assets less current liabilities
47,032 
48,020 
Creditors: amounts falling due after more than one year
(40,486)
(46,492)
Net assets
6,546 
1,528 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,446 
1,428 
Shareholders' funds
6,546 
1,528 
For the year ending 30 November 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 August 2024 and were signed on its behalf by
Andrew Lawrence Sykes Director Company Registration No. 08288013
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Acumen Seals & Pumps Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Acumen Seals & Pumps Ltd is a private company, limited by shares, registered in England and Wales, registration number 08288013. The registered office is 518 Manchester Road, , Apartment 19, Wardley Court Hall, Manchester, M27 9BB.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,632 
Additions
505 
At 30 November 2023
7,137 
Depreciation
At 1 December 2022
1,880 
Charge for the year
1,051 
At 30 November 2023
2,931 
Net book value
At 30 November 2023
4,206 
At 30 November 2022
4,752 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,033 
21,440 
Amounts due from group undertakings etc.
10,000 
10,000 
15,033 
31,440 
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Acumen Seals & Pumps Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,799 
3,983 
Trade creditors
2,744 
4,330 
Taxes and social security
2,888 
4,132 
Loans from directors
17,855 
721 
Accruals
720 
600 
26,006 
13,766 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,486 
46,492 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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