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REGISTERED NUMBER: 06752739 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

WE ARE ACUITY LIMITED

WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WE ARE ACUITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mr P Cronin
Mrs M Cronin





SECRETARY: Mr P Cronin





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 06752739 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,485 13,593

CURRENT ASSETS
Debtors 5 88,127 155,394
Cash at bank and in hand 167,835 205,881
255,962 361,275
CREDITORS
Amounts falling due within one
year

6

31,787

113,197
NET CURRENT ASSETS 224,175 248,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,660

261,671

PROVISIONS FOR LIABILITIES 1,871 3,398
NET ASSETS 229,789 258,273

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 229,539 258,023
SHAREHOLDERS' FUNDS 229,789 258,273

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th June 2025 and were signed on its behalf by:





Mr P Cronin - Director


WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)

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

1. STATUTORY INFORMATION

We Are Acuity 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.

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 amounts earned in the provision of marketing services, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost, Straight line over 3 years and Straight line over 5 years
Motor vehicles - 25% on reducing balance

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 9 (2023 - 10 ) .

WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st January 2024 33,481 39,731 73,212
Disposals (10,964 ) - (10,964 )
At 31st December 2024 22,517 39,731 62,248
DEPRECIATION
At 1st January 2024 23,782 35,837 59,619
Charge for year 5,134 974 6,108
Eliminated on disposal (10,964 ) - (10,964 )
At 31st December 2024 17,952 36,811 54,763
NET BOOK VALUE
At 31st December 2024 4,565 2,920 7,485
At 31st December 2023 9,699 3,894 13,593

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 13,362 70,432
Other debtors 70,778 78,000
Directors' current accounts - 5,462
Corporation tax 2,237 -
Prepayments 1,750 1,500
88,127 155,394

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,470 20,604
Corporation tax - 26,482
Social security and other taxes 2,040 6,027
Pension contributions payable 341 560
VAT 8,336 19,560
Credit card balances 1,447 4,017
Directors' current accounts 260 -
Accruals and deferred income 17,893 35,947
31,787 113,197

WE ARE ACUITY LIMITED (REGISTERED NUMBER: 06752739)

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

7. RELATED PARTY DISCLOSURES

The directors’ current account balances of £260 (2023 - £5,462 included within debtors) have no fixed date for repayment, are repayable on demand and are non-interest bearing.