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REGISTERED NUMBER: 07995005 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

One Acorn Limited

One Acorn Limited (by shares) (Registered number: 07995005)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


One Acorn Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: K Kissane
I J Kissane





REGISTERED OFFICE: Suite 3 Warren House
10-20 Main Road
Hockley
Essex
SS5 4QS





REGISTERED NUMBER: 07995005 (England and Wales)





ACCOUNTANTS: Anser Solutions!
Chartered Accountants
Suite 3 Warren House
10-20 Main Road
Hockley
Essex
SS5 4QS

One Acorn Limited (by shares) (Registered number: 07995005)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
CURRENT ASSETS 97,047 192,116

CREDITORS
Amounts falling due within one year (22,033 ) (67,644 )
NET CURRENT ASSETS 75,014 124,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,014

124,472

CREDITORS
Amounts falling due after more than one
year

17,322

25,333
NET ASSETS 57,692 99,139

CAPITAL AND RESERVES 57,692 99,139

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
I J Kissane and K Kissane
Balance outstanding at start of year 17,500 -
Amounts advanced - 17,500
Amounts repaid (17,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,500

The above loan is granted on an interest free basis, and is repayable on demand



One Acorn Limited (by shares) (Registered number: 07995005)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





I J Kissane - Director