2021-08-012022-07-312022-07-31false10854069ACACIA FINANCIAL CONSULTANTS 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ACACIA FINANCIAL CONSULTANTS LIMITED

Registered Number
10854069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

ACACIA FINANCIAL CONSULTANTS LIMITED
Company Information
for the year from 1 August 2021 to 31 July 2022

Directors

ROBINSON, Howard Vincent

Registered Address

2 Warren Farm Cottages
The Warren
Ashtead
KT21 2SH

Registered Number

10854069 (England and Wales)
ACACIA FINANCIAL CONSULTANTS LIMITED
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets6876-
876-
Current assets
Debtors2,4882,229
Cash at bank and on hand45,77041,113
48,25843,342
Creditors amounts falling due within one year8(13,533)(13,488)
Net current assets (liabilities)34,72529,854
Total assets less current liabilities35,60129,854
Net assets35,60129,854
Capital and reserves
Called up share capital4,0004,000
Profit and loss account31,60125,854
Shareholders' funds35,60129,854
The financial statements were approved and authorised for issue by the Director on 12 August 2022, and are signed on its behalf by:
ROBINSON, Howard Vincent
Director
Registered Company No. 10854069
ACACIA FINANCIAL CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of financial management.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information
The director was the only employee of the company during the current and previous year.

20222021
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions962962
At 31 July 22962962
Depreciation and impairment
Charge for year8686
At 31 July 228686
Net book value
At 31 July 22876876
At 31 July 21--
7.Debtors within one year

2022

2021

££
Prepayments and accrued income2,4882,229
Total2,4882,229
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Taxation and social security12,51210,323
Other creditors2182,385
Accrued liabilities and deferred income803780
Total13,53313,488
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.