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REGISTERED NUMBER: 08174621 (England and Wales)













ACSYS LASERTECHNIK UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ACSYS LASERTECHNIK UK LIMITED (REGISTERED NUMBER: 08174621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


ACSYS LASERTECHNIK UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G Kimmel
J W A Magee





REGISTERED OFFICE: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN





REGISTERED NUMBER: 08174621 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

ACSYS LASERTECHNIK UK LIMITED (REGISTERED NUMBER: 08174621)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 621 828

CURRENT ASSETS
Debtors 5 146,535 162,603
Cash at bank 994,846 957,078
1,141,381 1,119,681
CREDITORS
Amounts falling due within one year 6 892,762 774,465
NET CURRENT ASSETS 248,619 345,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,240

346,044

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 249,140 345,944
SHAREHOLDERS' FUNDS 249,240 346,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by:



G Kimmel - Director



J W A Magee - Director


ACSYS LASERTECHNIK UK LIMITED (REGISTERED NUMBER: 08174621)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Acsys Lasertechnik UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of consideration due. This value is stated net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer and office equipment - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at a market rate of exchange decided by the directors at the beginning of the year, this rate is reviewed against the rate of exchange ruling each quarter and updated as necessary. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ACSYS LASERTECHNIK UK LIMITED (REGISTERED NUMBER: 08174621)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Computer
and
office
equipment
£   
COST
At 1 January 2024
and 31 December 2024 6,382
DEPRECIATION
At 1 January 2024 5,554
Charge for year 207
At 31 December 2024 5,761
NET BOOK VALUE
At 31 December 2024 621
At 31 December 2023 828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 131,908 160,234
Other debtors 12,451 -
Prepayments 2,176 2,369
146,535 162,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 123 154
Deposits - 85,010
Trade creditors 736,318 387,796
Corporation tax 56,575 17,890
Social security and other taxes 3,413 4,079
VAT 62,223 87,638
Other creditors 8,717 176,527
Accrued expenses 25,393 15,371
892,762 774,465

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 (Section 1A) 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions conducted under normal market conditions.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Kimmel.