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COMPANY REGISTRATION NUMBER: 10532406
ACME Technologies Inc UK Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
ACME Technologies Inc UK Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
4
45,090
45,978
Creditors: amounts falling due within one year
5
2,190
2,190
--------
--------
Net current assets
42,900
43,788
--------
--------
Total assets less current liabilities
42,900
43,788
--------
--------
Net assets
42,900
43,788
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,899
43,787
--------
--------
Shareholders funds
42,900
43,788
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
W Shaughnessy
Director
Company registration number: 10532406
ACME Technologies Inc UK Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Queen Victoria Street, London, EC4V 4BE, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director is currently considering the future activities of the company, however, acknowledges that no adjustments are required to these financial statements as a result.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
4. Debtors
2024
2023
£
£
Other debtors
45,090
45,978
--------
--------
The debtors above include the following amounts falling due after more than one year:
2024
2023
£
£
Other debtors
44,311
45,198
--------
--------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,190
2,190
-------
-------
6. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).