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Registered number: 10083682
ACME 3H Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Naylor Accountancy Services Limited
25 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10083682
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,430 40,430
40,430 40,430
CURRENT ASSETS
Cash at bank and in hand 939 1,005
939 1,005
Creditors: Amounts Falling Due Within One Year 5 (3,595 ) (3,604 )
NET CURRENT ASSETS (LIABILITIES) (2,656 ) (2,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,774 37,831
Creditors: Amounts Falling Due After More Than One Year 6 (38,400 ) (38,400 )
NET LIABILITIES (626 ) (569 )
CAPITAL AND RESERVES
Called up share capital 7 150 150
Profit and Loss Account (776 ) (719 )
SHAREHOLDERS' FUNDS (626) (569)
Page 1
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G Heron
Director
3rd December 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
ACME 3H Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10083682 . The registered office is 25 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102  "The Financial Reporting Standard applicable in the UK and Republic of Ireland" (FRS 102") and the Companies Act 2006 as applicabe to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling. which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financila statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and service provided in the normal course of business, and  is shown net of VAT and oher sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially  measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. 
Depreciation is recognised so as to write off the cost or valuation of  assets  less their  residual values  over their  useful lives on the following bases:
Leasehold Nil
The gain or loss arising on the disposal of an asset is determined as the differenc between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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2.6. Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2023 40,430
As at 31 March 2024 40,430
Net Book Value
As at 31 March 2024 40,430
As at 1 April 2023 40,430
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,595 3,604
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 38,400 38,400
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 150 150
Ordinary share capital Issued and fully paid
2023 Number
2022 Number
2023 £
2022 £
Ordinary shares of £10 each
15
image
15
image
150
image
150
image
8. Dividends
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