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Company Registration No. 08288013 (England and Wales)
Acumen Seals & Pumps Ltd Unaudited accounts for the year ended 30 November 2024
Acumen Seals & Pumps Ltd Unaudited accounts Contents
Page
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Acumen Seals & Pumps Ltd Company Information for the year ended 30 November 2024
Director
Andrew Lawrence Sykes
Company Number
08288013 (England and Wales)
Registered Office
518 Manchester Road, Apartment 19, Wardley Court Hall Manchester M27 9BB
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Acumen Seals & Pumps Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,164 
4,206 
Current assets
Debtors
35,807 
15,033 
Cash at bank and in hand
6,573 
53,799 
42,380 
68,832 
Creditors: amounts falling due within one year
(11,742)
(26,006)
Net current assets
30,638 
42,826 
Total assets less current liabilities
34,802 
47,032 
Creditors: amounts falling due after more than one year
(34,555)
(40,486)
Net assets
247 
6,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147 
6,446 
Shareholders' funds
247 
6,546 
For the year ending 30 November 2024 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 12 May 2025 and were signed on its behalf by
Andrew Lawrence Sykes Director Company Registration No. 08288013
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Acumen Seals & Pumps Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Acumen Seals & Pumps Ltd is a private company, limited by shares, registered in England and Wales, registration number 08288013. The registered office is 518 Manchester Road, , Apartment 19, Wardley Court Hall, Manchester, M27 9BB.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,137 
Additions
999 
At 30 November 2024
8,136 
Depreciation
At 1 December 2023
2,931 
Charge for the year
1,041 
At 30 November 2024
3,972 
Net book value
At 30 November 2024
4,164 
At 30 November 2023
4,206 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,807 
5,033 
Amounts due from group undertakings etc.
10,000 
10,000 
35,807 
15,033 
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Acumen Seals & Pumps Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,699 
1,799 
Trade creditors
13,625 
2,744 
Taxes and social security
304 
2,888 
Loans from directors
(4,606)
17,855 
Accruals
720 
720 
11,742 
26,006 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,555 
40,486 
Amounts owed to group undertakings and other participating interests
5,000 
- 
34,555 
40,486 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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