ACORN PARTNERSHIP CONSULTING LIMITED

Company Registration Number:
05507775 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ACORN PARTNERSHIP CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Balance sheet
Notes

ACORN PARTNERSHIP CONSULTING LIMITED

Balance sheet

As at 30 April 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Current assets
Debtors:   11,609 11,609
Cash at bank and in hand: 144,545 144,824
Total current assets: 156,154 156,433
Net current assets (liabilities): 156,154 156,433
Total assets less current liabilities: 156,154 156,433
Creditors: amounts falling due after more than one year:   (24) (219)
Total net assets (liabilities): 156,130 156,214
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,030 156,114
Shareholders funds: 156,130 156,214

The notes form part of these financial statements

ACORN PARTNERSHIP CONSULTING LIMITED

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2022
and signed on behalf of the board by:

Name: Shane Janse Van Rensburg
Status: Director

The notes form part of these financial statements

ACORN PARTNERSHIP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value , over their expected useful economic life as follows: Asset Class Depreciation Method Rate Plant and Machinery Straight line 25%

Valuation and information policy

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Other accounting policies

Pensions The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

ACORN PARTNERSHIP CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

2022 2021
Average number of employees during the period 0 0