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
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
Acumen Seals & Pumps Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,206
4,752
Cash at bank and in hand
53,799
25,594
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)
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
Acumen Seals & Pumps Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
5,033
21,440
Amounts due from group undertakings etc.
10,000
10,000
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
Trade creditors
2,744
4,330
Taxes and social security
2,888
4,132
Loans from directors
17,855
721
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).