Company Registration No. 07359459 (England and Wales)
Action Graphics Ltd
Unaudited accounts
for the year ended 31 August 2024
Action Graphics Ltd
Unaudited accounts
Contents
Action Graphics Ltd
Company Information
for the year ended 31 August 2024
Company Number
07359459 (England and Wales)
Registered Office
24 The Causeway
Teddington
TW11 0HE
United Kingdom
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Action Graphics Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
275,973
277,433
Cash at bank and in hand
10,585
17,345
Creditors: amounts falling due within one year
(1,364)
(7,345)
Net current assets
9,221
10,000
Total assets less current liabilities
285,194
287,433
Creditors: amounts falling due after more than one year
(277,623)
(262,351)
Called up share capital
1
1
Profit and loss account
7,570
25,081
Shareholders' funds
7,571
25,082
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Payam Azadi
Director
Company Registration No. 07359459
Action Graphics Ltd
Notes to the Accounts
for the year ended 31 August 2024
Action Graphics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07359459. The registered office is 24 The Causeway, Teddington, TW11 0HE, 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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
275,000
38,998
9,733
323,731
At 31 August 2024
275,000
38,998
9,733
323,731
At 1 September 2023
-
38,998
7,300
46,298
Charge for the year
-
-
1,460
1,460
At 31 August 2024
-
38,998
8,760
47,758
At 31 August 2024
275,000
-
973
275,973
At 31 August 2023
275,000
-
2,433
277,433
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
6,226
Action Graphics Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
257,368
180,077
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).