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Company Registration No. 08385679 (England and Wales)
Acorn Children's Home (Burton) Ltd Unaudited accounts for the year ended 31 March 2023
Acorn Children's Home (Burton) Ltd Unaudited accounts Contents
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Acorn Children's Home (Burton) Ltd Company Information for the year ended 31 March 2023
Director
Mr Kashif Kiani
Company Number
08385679 (England and Wales)
Registered Office
Unit 6 Barberry Court Parkway Centrum One Hundred Burton-On-Trent DE14 2UE
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Acorn Children's Home (Burton) Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,491 
22,030 
Current assets
Debtors
112,873 
124,685 
Cash at bank and in hand
6,152 
12,316 
119,025 
137,001 
Creditors: amounts falling due within one year
(113,805)
(183,914)
Net current assets/(liabilities)
5,220 
(46,913)
Net assets/(liabilities)
22,711 
(24,883)
Capital and reserves
Called up share capital
39,000 
39,000 
Profit and loss account
(16,289)
(63,883)
Shareholders' funds
22,711 
(24,883)
For the year ending 31 March 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2023 and were signed on its behalf by
Mr Kashif Kiani Director Company Registration No. 08385679
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Acorn Children's Home (Burton) Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Acorn Children's Home (Burton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08385679. The registered office is Unit 6 Barberry Court Parkway, Centrum One Hundred, Burton-On-Trent, DE14 2UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
69,708 
11,695 
81,403 
At 31 March 2023
69,708 
11,695 
81,403 
Depreciation
At 1 April 2022
52,808 
6,565 
59,373 
Charge for the year
3,411 
1,128 
4,539 
At 31 March 2023
56,219 
7,693 
63,912 
Net book value
At 31 March 2023
13,489 
4,002 
17,491 
At 31 March 2022
16,900 
5,130 
22,030 
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Acorn Children's Home (Burton) Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
112,873 
123,665 
Other debtors
- 
1,020 
112,873 
124,685 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
69,038 
91,106 
Taxes and social security
18,301 
69,969 
Other creditors
26,466 
22,839 
113,805 
183,914 
7
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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