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Company Registration No. 14632884 (England and Wales)
Acute Productions Ltd Unaudited accounts for the year ended 28 February 2026
Acute Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Acute Productions Ltd Company Information for the year ended 28 February 2026
Director
Agne Acute
Company Number
14632884 (England and Wales)
Registered Office
Claremont 74 Holland Road Maidstone Kent ME14 1UT United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Acute Productions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
831
1,111
Current assets
Cash at bank and in hand
9,142
7,836
Creditors: amounts falling due within one year
5
(1,501)
(1,874)
Net current assets
7,641
5,962
Net assets
8,472
7,073
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,471
7,072
Shareholders' funds
8,472
7,073
For the year ending 28 February 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 22 July 2026 and were signed on its behalf by
Agne Acute Director Company Registration No. 14632884
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Acute Productions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Acute Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632884. The registered office is Claremont 74 Holland Road, Maidstone, Kent, ME14 1UT, United Kingdom.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
2,187
Additions
301
At 28 February 2026
2,488
Depreciation
At 1 March 2025
1,076
Charge for the year
581
At 28 February 2026
1,657
Net book value
At 28 February 2026
831
At 28 February 2025
1,111
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
394
830
Loans from directors
63
-
Accruals
1,044
1,044
1,501
1,874
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Acute Productions Ltd Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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