A.C.M EAST LTD

Company Registration Number:
09902945 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

A.C.M EAST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A.C.M EAST LTD

Company Information

for the Period Ended 31 December 2024




Director: DIEGO CONSTANTIN
Registered office: 2
Vicars Close
London
England
E15 3QX
Company Registration Number: 09902945 (England and Wales)

A.C.M EAST LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,712 7,616
Total fixed assets: 5,712 7,616
Current assets
Debtors: 5 1,532 1,532
Cash at bank and in hand: 848 9,545
Total current assets: 2,380 11,077
Creditors: amounts falling due within one year: 6 ( 8,624 ) ( 16,179 )
Net current assets (liabilities): ( 6,244 ) ( 5,102 )
Total assets less current liabilities: ( 532 ) 2,514
Creditors: amounts falling due after more than one year: 7 ( 3,544 ) ( 5,646 )
Total net assets (liabilities): ( 4,076 ) ( 3,132 )

The notes form part of these financial statements

A.C.M EAST LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,077 ) ( 3,133 )
Shareholders funds: ( 4,076 ) ( 3,132 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: DIEGO CONSTANTIN
Status: Director

The notes form part of these financial statements

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 11,900 11,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 11,900 11,900
Depreciation
At 01 January 2024 4,284 4,284
Charge for year 1,904 1,904
On disposals - -
Other adjustments - -
At 31 December 2024 6,188 6,188
Net book value
At 31 December 2024 5,712 5,712
At 31 December 2023 7,616 7,616

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 1,532 1,532
Total 1,532 1,532

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 8,624 16,179
Total 8,624 16,179

A.C.M EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,544 5,646
Total 3,544 5,646