ACUITY ENVIRONMENTAL SERVICES LTD

Company Registration Number:
10322566 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ACUITY ENVIRONMENTAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ACUITY ENVIRONMENTAL SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 188,489 93,759
Total fixed assets: 188,489 93,759
Current assets
Debtors:   630,936 756,306
Cash at bank and in hand: 287,778 201,775
Total current assets: 918,714 958,081
Creditors: amounts falling due within one year:   (472,466) (734,831)
Net current assets (liabilities): 446,248 223,250
Total assets less current liabilities: 634,737 317,009
Total net assets (liabilities): 634,737 317,009
Capital and reserves
Called up share capital: 106 106
Profit and loss account: 634,631 316,903
Shareholders funds: 634,737 317,009

The notes form part of these financial statements

ACUITY ENVIRONMENTAL SERVICES LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2025
and signed on behalf of the board by:

Name: S B Bissell
Status: Director

The notes form part of these financial statements

ACUITY ENVIRONMENTAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACUITY ENVIRONMENTAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 18 14

ACUITY ENVIRONMENTAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 174,222
Additions 157,846
Disposals (24,989)
At 30 September 2024 307,079
Depreciation
At 01 October 2023 80,463
Charge for year 47,123
On disposals (8,996)
At 30 September 2024 118,590
Net book value
At 30 September 2024 188,489
At 30 September 2023 93,759