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Registered number: 11560072

Acrylic Design Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Acrylic Design Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Catherine Ann Jennings
REGISTERED OFFICE
First Floor 677 High Road
London
United Kingdom
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11560072
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Acrylic Design Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Acrylic Design Holdings Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Intangible assets35,3605,360
Tangible assets456,95056,950
62,31062,310
CURRENT ASSETS
Stock4,6904,690
Debtors61,8261,826
6,5166,516
CREDITORS: Amounts falling due within one year711
NET CURRENT ASSETS6,5156,515
TOTAL ASSETS LESS CURRENT LIABILITIES68,82568,825
CREDITORS: Amounts falling due after more than one year868,82468,824
NET ASSETS11
CAPITAL AND RESERVES
Called up share capital911
SHAREHOLDERS' FUNDS11
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2025 and signed on their behalf by
.............................
Catherine Ann Jennings
Director

Acrylic Design Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Acrylic Design Holdings Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/20235,3605,360
At 30/09/20245,3605,360
Depreciation
At 30/09/2024--
Net Book Amounts
At 30/09/20245,3605,360
At 30/09/20235,3605,360
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 01/10/202342,2108,7106,03056,950
At 30/09/202442,2108,7106,03056,950
Depreciation
At 30/09/2024----
Net Book Amounts
At 30/09/202442,2108,7106,03056,950
At 30/09/202342,2108,7106,03056,950
5. STOCK 20242023
££
Stock comprises:
Stock4,6904,690
4,6904,690
6. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments1,8261,826
1,8261,826

Acrylic Design Holdings Limited

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors11
11
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr68,82468,824
68,82468,824
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11