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Company Registration No. 06833095 (England and Wales)
Acme Strategic Management Limited Unaudited accounts for the year ended 31 March 2026
Acme Strategic Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acme Strategic Management Limited Company Information for the year ended 31 March 2026
Director
Peter Roscrow
Company Number
06833095 (England and Wales)
Registered Office
74 Highbury Park London N5 2XE
Accountants
Brian Pinder-Ayres Limited
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Acme Strategic Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
517
-
Current assets
Cash at bank and in hand
137,765
137,150
Creditors: amounts falling due within one year
5
(10,615)
(8,301)
Net current assets
127,150
128,849
Net assets
127,667
128,849
Capital and reserves
Called up share capital
1
1
Share premium
99
99
Profit and loss account
127,567
128,749
Shareholders' funds
127,667
128,849
For the year ending 31 March 2026 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 7 July 2026 and were signed on its behalf by
Peter Roscrow Director Company Registration No. 06833095
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Acme Strategic Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Acme Strategic Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06833095. The registered office is 74 Highbury Park, London, N5 2XE.
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:
Computer equipment
Straight line over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,971
Additions
775
Revaluations
(1,563)
At 31 March 2026
2,183
Depreciation
At 1 April 2025
2,971
Charge for the year
258
Surplus on revaluation
(1,563)
At 31 March 2026
1,666
Net book value
At 31 March 2026
517
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Acme Strategic Management Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,058
2,829
Other creditors
62
66
Loans from directors
5,120
5,056
Accruals
375
350
10,615
8,301
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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