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Company Registration No. 10729705 (England and Wales)
DC Acumen Ltd Unaudited accounts for the year ended 30 April 2025
DC Acumen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DC Acumen Ltd Company Information for the year ended 30 April 2025
Director
D J Collins
Company Number
10729705 (England and Wales)
Registered Office
82 Bingley Court Canterbury CT1 2SW England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
- 3 -
DC Acumen Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
332,000
332,000
Current assets
Cash at bank and in hand
4,512
2,547
Creditors: amounts falling due within one year
5
(144,092)
(137,116)
Net current liabilities
(139,580)
(134,569)
Total assets less current liabilities
192,420
197,431
Creditors: amounts falling due after more than one year
6
(246,750)
(246,750)
Net liabilities
(54,330)
(49,319)
Capital and reserves
Called up share capital
1
1
Revaluation reserve
(3,000)
(3,000)
Profit and loss account
(51,331)
(46,320)
Shareholders' funds
(54,330)
(49,319)
For the year ending 30 April 2025 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 January 2026 and were signed on its behalf by
D J Collins Director Company Registration No. 10729705
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DC Acumen Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DC Acumen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10729705. The registered office is 82 Bingley Court, Canterbury, CT1 2SW, England.
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:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
332,000
At 30 April 2025
332,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
332,000
At 30 April 2024
332,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
144,092
137,116
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
246,750
246,750
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DC Acumen Ltd Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -