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Company Registration No. 16252589 (England and Wales)
Acuity Technologies Ltd Unaudited accounts for the period from 14 February 2025 to 30 April 2026
Acuity Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acuity Technologies Ltd Company Information for the period from 14 February 2025 to 30 April 2026
Director
Jonathan Simon Barton
Company Number
16252589 (England and Wales)
Registered Office
C/O Accounts + Legal 81 King Street Manchester M2 4AH England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Acuity Technologies Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Intangible assets
4
427,572
Current assets
Debtors
5
4,000
Cash at bank and in hand
167,360
171,360
Creditors: amounts falling due within one year
6
(735,377)
Net current liabilities
(564,017)
Net liabilities
(136,445)
Capital and reserves
Profit and loss account
(136,445)
Shareholders' funds
(136,445)
For the period ending 30 April 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 16 July 2026 and were signed on its behalf by
Jonathan Simon Barton Director Company Registration No. 16252589
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Acuity Technologies Ltd Notes to the Accounts for the period from 14 February 2025 to 30 April 2026
1
Statutory information
Acuity Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 16252589. The registered office is C/O Accounts + Legal, 81 King Street, Manchester, M2 4AH, 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
These financial statements for the period from 14 February 2025 to 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 February 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The company was incorporated on 14th February 2025 and remained dormant from that date until the 30th April 2025 during which the company had no significant transactions. On 1st May 2025, the company commenced its principal business activities.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 14 February 2025
-
Additions
427,572
At 30 April 2026
427,572
Amortisation
At 14 February 2025
-
At 30 April 2026
-
Net book value
At 30 April 2026
427,572
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
4,000
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Acuity Technologies Ltd Notes to the Accounts for the period from 14 February 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
469,007
Taxes and social security
669
Other creditors
258,549
Loans from directors
7,152
735,377
7
Average number of employees
During the period the average number of employees was 1.
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