Acetime Properties Ltd - Dormant accounts - members and to registrar (filleted) 23.2

Acetime Properties Ltd - Dormant accounts - members and to registrar (filleted) 23.2

ACETIME PROPERTIES LTD - Company Information

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IRIS Accounts Production v24.1.0.578 09246624 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092466242022-09-30092466242023-09-30092466242022-10-012023-09-30092466242021-09-30092466242021-10-012022-09-30092466242022-09-3009246624ns14:PoundSterling2022-10-012023-09-3009246624ns10:Director12022-10-012023-09-3009246624ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009246624ns10:SmallEntities2022-10-012023-09-3009246624ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009246624ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3009246624ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3009246624ns10:FullAccounts2022-10-012023-09-3009246624ns10:Director22022-10-012023-09-3009246624ns10:RegisteredOffice2022-10-012023-09-3009246624ns5:CurrentFinancialInstruments2023-09-3009246624ns5:CurrentFinancialInstruments2022-09-3009246624ns5:ShareCapital2023-09-3009246624ns5:ShareCapital2022-09-3009246624ns5:RetainedEarningsAccumulatedLosses2023-09-3009246624ns5:RetainedEarningsAccumulatedLosses2022-09-3009246624ns5:CostValuation2022-09-3009246624ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3009246624ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 09246624




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ACETIME PROPERTIES LTD
ACETIME PROPERTIES LTD (REGISTERED NUMBER: 09246624)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ACETIME PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: A J Adler
M H Samuels





REGISTERED OFFICE: First Floor, Winston House
349 Regents Park Road
London
N3 1DH





REGISTERED NUMBER: 09246624





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London
N3 1DH
Page 1
ACETIME PROPERTIES LTD (REGISTERED NUMBER: 09246624)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 200,552 200,552

CURRENT ASSETS
Debtors 5 2 2

CREDITORS
Amounts falling due within one year 6 46,109 46,109
NET CURRENT LIABILITIES (46,107 ) (46,107 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
154,445
154,445

CAPITAL AND RESERVES
Called up share capital 2 2
Profit and loss account 154,443 154,443
154,445 154,445

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by:





M H Samuels - Director


The notes form part of these financial statements

Page 2
ACETIME PROPERTIES LTD (REGISTERED NUMBER: 09246624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Acetime Properties Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in joint
venture
£   
COST
At 1 October 2022
and 30 September 2023 200,552
NET BOOK VALUE
At 30 September 2023 200,552
At 30 September 2022 200,552

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 46,109 46,109

Page 3