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Company Registration No. 14632884 (England and Wales)
Acute Productions Ltd Unaudited accounts for the period from 1 February 2023 to 29 February 2024
Acute Productions Ltd Unaudited accounts Contents
Page
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Acute Productions Ltd Company Information for the period from 1 February 2023 to 29 February 2024
Director
Agne Acute
Company Number
14632884 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Acute Productions Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,658 
Current assets
Cash at bank and in hand
24,252 
Creditors: amounts falling due within one year
(13,731)
Net current assets
10,521 
Net assets
12,179 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,178 
Shareholders' funds
12,179 
For the period ending 29 February 2024 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 9 April 2024 and were signed on its behalf by
Agne Acute Director Company Registration No. 14632884
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Acute Productions Ltd Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
Acute Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632884. The registered office is Claremont 74 Holland Road, Maidstone, Kent, ME14 1UT, United Kingdom.
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
These financial statements for the period from 1 February 2023 to 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
2,187 
At 29 February 2024
2,187 
Depreciation
Charge for the period
529 
At 29 February 2024
529 
Net book value
At 29 February 2024
1,658 
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Acute Productions Ltd Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,203 
Loans from directors
2,484 
Accruals
1,044 
13,731 
6
Average number of employees
During the period the average number of employees was 1.
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