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ACG TECHNOLOGY LTD

Registered Number
15761282
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

ACG TECHNOLOGY LTD
Company Information
for the period from 4 June 2024 to 30 June 2025

Director

WATTS, Alan Alexander

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15761282 (England and Wales)
ACG TECHNOLOGY LTD
Balance Sheet as at
30 June 2025

Notes

2025

£

£

Fixed assets
Tangible assets315,622
15,622
Current assets
Debtors220,986
Cash at bank and on hand101,265
322,251
Creditors amounts falling due within one year(184,277)
Net current assets (liabilities)137,974
Total assets less current liabilities153,596
Net assets153,596
Capital and reserves
Profit and loss account153,596
Shareholders' funds153,596
The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by:
WATTS, Alan Alexander
Director
Registered Company No. 15761282
ACG TECHNOLOGY LTD
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions15,622
At 30 June 2515,622
Net book value
At 30 June 2515,622
At 03 June 24-