Relate AccountsProduction v2.7.2 v2.7.2 2022-01-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of fitness classes. 24 October 2023 2 13872574 2023-04-30 13872574 2022-01-25 13872574 2022-01-26 2023-04-30 13872574 uk-bus:PrivateLimitedCompanyLtd 2022-01-26 2023-04-30 13872574 uk-curr:PoundSterling 2022-01-26 2023-04-30 13872574 uk-bus:AbridgedAccounts 2022-01-26 2023-04-30 13872574 uk-core:CapitalReserve 2023-04-30 13872574 uk-core:ParentEntities 2022-01-26 2023-04-30 13872574 uk-core:UltimateParent 2022-01-26 2023-04-30 13872574 2022-01-26 2023-04-30 13872574 uk-bus:Director1 2022-01-26 2023-04-30 13872574 uk-bus:AuditExempt-NoAccountantsReport 2022-01-26 2023-04-30 13872574 uk-bus:Micro-entities 2022-01-26 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Wild Acorn UK Ltd
 
Unaudited Financial Statements
 
for the financial period from 26 January 2022 (date of incorporation) to 30 April 2023



Wild Acorn UK Ltd
Company Registration Number: 13872574
STATEMENT OF FINANCIAL POSITION
as at 30 April 2023

    Apr 23
  £
 
Current assets 30,928
Creditors: amounts falling due within one year (27,785)
  ─────────
Net Current Assets 3,143
  ─────────
Total Assets less Current Liabilities 3,143
Accruals and deferred income (2,000)
  ─────────
Net Assets 1,143
  ═════════
 
Capital and Reserves 1,143
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Wild Acorn UK Ltd is a private company limited by shares incorporated and registered in England. The registered number of the company is 13872574. The registered office of the company is 85 Great Portland Street, London, W1W 7LT, United Kingdom which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the period covering 26th January 2022 (date of incorporation) to 30th April 2023.
     
2. Employees
 
The average monthly number of employees during the financial period was:
 
  Apr 23
  Number
 
Employees 2
  ═════════
   
3. Parent and ultimate parent company
 
The company regards Wild Acorn Limited as its parent company.
 
The companys ultimate parent undertaking is Wild Acorn Limited.
The address of Wild Acorn Limited is Coliemore House, Coliemore Road, Dalkey, Co Dublin, Ireland.
Wild Acorn Limited is regarded as both the controlling party and the ultimate controlling party.
 
     
For the financial period from 26 January 2022 (date of incorporation) to 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 24 October 2023 and signed by:
   
________________________________  
Mr. Niall Newman  
Director