Company Registration No. 14632884 (England and Wales)
Acute Productions Ltd
Unaudited accounts
for the year ended 28 February 2025
Acute Productions Ltd
Unaudited accounts
Contents
Acute Productions Ltd
Company Information
for the year ended 28 February 2025
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
Acute Productions Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,111
1,658
Cash at bank and in hand
7,836
24,252
Creditors: amounts falling due within one year
(1,874)
(13,731)
Net current assets
5,962
10,521
Called up share capital
1
1
Profit and loss account
7,072
12,178
Shareholders' funds
7,073
12,179
For the year ending 28 February 2025 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 27 May 2025 and were signed on its behalf by
Agne Acute
Director
Company Registration No. 14632884
Acute Productions Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
830
10,203
Loans from directors
-
2,484
Acute Productions Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).