We Are Acuity Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06752739

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,823		7,485

			2,823		7,485
CURRENT ASSETS
Debtors	5	75,001		88,127
Cash at bank and in hand		178,550		167,835

		253,551		255,962
Creditors: Amounts Falling Due Within One Year	6	(51,901 )		(31,787 )

NET CURRENT ASSETS (LIABILITIES)			201,650		224,175

TOTAL ASSETS LESS CURRENT LIABILITIES			204,473		231,660

PROVISIONS FOR LIABILITIES
Deferred Taxation			(706 )		(1,871 )

NET ASSETS			203,767		229,789

CAPITAL AND RESERVES
Called up share capital			250		250
Profit and Loss Account			203,517		229,539

SHAREHOLDERS' FUNDS			203,767		229,789

Page 1

Page 2

We Are Acuity Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Cronin

Director

29/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

We Are Acuity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06752739 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents amounts earned in the provision of marketing services, net of value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on cost, Straight line over 4 & 5 years

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 9)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	39,731	22,517	62,248
Disposals	-	(4,813 )	(4,813 )

As at 31 December 2025	39,731	17,704	57,435

Depreciation
As at 1 January 2025	36,811	17,952	54,763
Provided during the period	730	3,616	4,346
Disposals	-	(4,497 )	(4,497 )

As at 31 December 2025	37,541	17,071	54,612

Net Book Value
As at 31 December 2025	2,190	633	2,823

As at 1 January 2025	2,920	4,565	7,485

Page 3

Page 4

We Are Acuity Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,180	13,362
Prepayments and accrued income	2,710	1,750
Other debtors	62,111	70,778
Corporation tax recoverable assets	-	2,237

	75,001	88,127

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	779	1,470
Corporation tax	3,211	-
Other taxes and social security	173	2,040
VAT	7,966	8,336
Credit card balances	999	1,447
Pension payable	257	341
Credit card balance - Amex	1,255	-
Accruals and deferred income	1,944	17,893
Directors' loan accounts	35,317	260

	51,901	31,787

7. Related Party Transactions

The directors’ current account balances of £35,317 (2024 - £260) have no fixed date for repayment, are repayable on demand and are non-interest bearing.