Acknowledgement Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04675294

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets			374		498
Tangible Assets			8,423		11,231

			8,797		11,729
CURRENT ASSETS
Debtors		442,362		1,083,198
Cash at bank and in hand		635,881		117,742

		1,078,243		1,200,940
Creditors: Amounts Falling Due Within One Year		(36,477 )		(30,611 )

NET CURRENT ASSETS (LIABILITIES)			1,041,766		1,170,329

TOTAL ASSETS LESS CURRENT LIABILITIES			1,050,563		1,182,058

NET ASSETS			1,050,563		1,182,058

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			1,050,561		1,182,056

SHAREHOLDERS' FUNDS			1,050,563		1,182,058

Page 1

Page 2

Acknowledgement Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Jordan

Director

30 September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Acknowledgement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04675294 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)