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Company Registration No. 10082324 (England and Wales)
ACUITY APPLIED LIMITED Unaudited accounts for the year ended 31 March 2025
ACUITY APPLIED LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,941 
8,014 
Investments
35,000 
30,000 
41,941 
38,014 
Current assets
Debtors
53,701 
20,417 
Cash at bank and in hand
1,712,374 
1,561,914 
1,766,075 
1,582,331 
Creditors: amounts falling due within one year
(630,099)
(992,275)
Net current assets
1,135,976 
590,056 
Net assets
1,177,917 
628,070 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
1,177,906 
628,059 
Shareholders' funds
1,177,917 
628,070 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Kramut Ali Director Company Registration No. 10082324
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ACUITY APPLIED LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACUITY APPLIED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10082324. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
Computer equipment
4
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,841 
7,385 
24,226 
Additions
1,077 
- 
1,077 
At 31 March 2025
17,918 
7,385 
25,303 
Depreciation
At 1 April 2024
15,248 
964 
16,212 
Charge for the year
332 
1,818 
2,150 
At 31 March 2025
15,580 
2,782 
18,362 
Net book value
At 31 March 2025
2,338 
4,603 
6,941 
At 31 March 2024
1,593 
6,421 
8,014 
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ACUITY APPLIED LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
30,000 
Additions
5,000 
Valuation at 31 March 2025
35,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,179 
Trade debtors
53,701 
17,238 
53,701 
20,417 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,471 
- 
Trade creditors
359,426 
570,983 
Taxes and social security
188,164 
67,904 
Other creditors
1,907 
1,908 
Loans from directors
48,131 
55,463 
Deferred income
- 
296,017 
630,099 
992,275 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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