Registered number
04842710
ACME Investment Advisory Limited
Filleted Accounts
15 July 2025
ACME Investment Advisory Limited
Registered number: 04842710
Balance Sheet
as at 15 July 2025
Notes 2025 2024
$ $
Current assets
Debtors 3 - 2,060,403
Cash at bank and in hand - 21
- 2,060,424
Creditors: amounts falling due within one year 4 - (1,800)
Net current assets - 2,058,624
Total assets less current liabilities - 2,058,624
Creditors: amounts falling due after more than one year 5 - (3,809,751)
Net liabilities - (1,751,127)
Capital and reserves
Called up share capital 18 4
Share premium 1,985,080 -
Profit and loss account (1,985,098) (1,751,131)
Shareholders' funds - (1,751,127)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Vitaliy KUCHURA
Director
Approved by the board on 21 July 2025
ACME Investment Advisory Limited
Notes to the Accounts
for the period from 1 August 2024 to 15 July 2025
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
$ $
Trade debtors - 623
Other debtors - 2,059,780
- 2,060,403
4 Creditors: amounts falling due within one year 2025 2024
$ $
Other creditors - 1,800
5 Creditors: amounts falling due after one year 2025 2024
$ $
Amounts owed to group undertakings and undertakings in which the company has a participating interest - 3,578,140
Other creditors - 231,611
- 3,809,751
6 Other information
ACME Investment Advisory Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 St John's Lane
London
EC1M 4BH
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