REGISTERED NUMBER: 11519869 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACME PEOPLE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

F F H Ludewig

REGISTERED OFFICE:

76 Tabernacle Street

London

EC2A 4EA

REGISTERED NUMBER:

11519869 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

FIXED ASSETS

Tangible assets

4

263,868

316,446

CURRENT ASSETS

Stocks

2,198

2,201

Debtors

5

580,705

326,268

Cash at bank and in hand

1,754,000

1,716,527

2,336,903

2,044,996

CREDITORS

Amounts falling due within one year

6

912,907

348,470

NET CURRENT ASSETS

1,423,996

1,696,526

TOTAL ASSETS LESS CURRENT LIABILITIES

1,687,864

2,012,972

CAPITAL AND RESERVES

Called up share capital

1

1

Profit and loss account

1,687,863

2,012,971

1,687,864

2,012,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

F F H Ludewig - Director

1.	STATUTORY INFORMATION

Acme People Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

33% on cost and 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2024 - 57 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

25,493

652,744

678,237

Additions

-

27,539

27,539

At 31 March 2025

25,493

680,283

705,776

DEPRECIATION

At 1 April 2024

12,748

349,043

361,791

Charge for year

2,550

77,567

80,117

At 31 March 2025

15,298

426,610

441,908

NET BOOK VALUE

At 31 March 2025

10,195

253,673

263,868

At 31 March 2024

12,745

303,701

316,446

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

327,541

31,339

Amounts owed by group undertakings

2,389

-

Other debtors

237,844

281,998

567,774

313,337

Amounts falling due after more than one year:

Other debtors

12,931

12,931

Aggregate amounts

580,705

326,268

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

24,477

50,733

Amounts owed to group undertakings

613,081

46,871

Taxation and social security

89,921

99,894

Other creditors

185,428

150,972

912,907

348,470

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is The Acme Trust.

The Acme Trust is an employee ownership trust.