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
Tangible assets
6,941
8,014
Cash at bank and in hand
1,712,374
1,561,914
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
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
ACUITY APPLIED LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
17,918
7,385
25,303
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
At 31 March 2025
2,338
4,603
6,941
At 31 March 2024
1,593
6,421
8,014
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
Valuation at 31 March 2025
35,000
Amounts falling due within one year
Trade debtors
53,701
17,238
7
Creditors: amounts falling due within one year
2025
2024
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
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).