1.
General Information
ACME 3H Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10083682
. The registered office is Suite 7, 2 Park Court, Premier Way, Romsey, Hampshire, SO51 9DH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" (FRS 102") and the Companies Act 2006 as applicabe to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling. which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financila statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and service provided in the normal course of business, and is shown net of VAT and oher sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
| Leasehold |
|
The gain or loss arising on the disposal of an asset is determined as the differenc between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2.4.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.5.
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
4.
Tangible Assets
| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at 1 April 2024 |
|
| As at 31 March 2025 |
|
| Net Book Value | |
| As at 31 March 2025 |
|
| As at 1 April 2024 |
|
ACME 3H Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5.
Creditors: Amounts Falling Due Within One Year
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 3,031 | 3,595 | |
6.
Creditors: Amounts Falling Due After More Than One Year
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 38,400 | 38,400 | |
7.
Share Capital
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
|
|
|
|
Ordinary share capital Issued and fully paid
|
2025 Number
|
2024 Number
|
2025 £
|
2024 £
|
|
Ordinary shares of £10 each
|
15
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|
15
|
150
|
150
|