IRIS Accounts Production v23.3.1.45 OC301638 designated member 1.4.22 31.3.23 31.3.23 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3016382022-03-31OC3016382023-03-31OC3016382022-04-012023-03-31OC3016382021-03-31OC3016382021-04-012022-03-31OC3016382022-03-31OC301638ns10:Originalns15:EnglandWales2022-04-012023-03-31OC301638ns14:PoundSterlingns10:Original2022-04-012023-03-31OC301638ns10:Originalns10:Director12022-04-012023-03-31OC301638ns10:Original2022-04-012023-03-31OC301638ns10:Original2023-03-31OC301638ns10:Originalns10:LimitedLiabilityPartnershipLLP2022-04-012023-03-31OC301638ns10:Originalns10:SmallEntities2022-04-012023-03-31OC301638ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-31OC301638ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-31OC301638ns10:LimitedLiabilityPartnershipsSORPns10:Original2022-04-012023-03-31OC301638ns10:Originalns10:FullAccounts2022-04-012023-03-31OC301638ns10:Originalns10:RegisteredOffice2022-04-012023-03-31OC301638ns10:Original2022-03-31OC301638ns10:Originalns5:CurrentFinancialInstruments2023-03-31OC301638ns10:Originalns5:CurrentFinancialInstruments2022-03-31OC301638ns10:Original2021-04-012022-03-31OC301638ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31OC301638ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: OC301638 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

ACORN GROUP CONSULTING LLP

ACORN GROUP CONSULTING LLP (REGISTERED NUMBER: OC301638)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5

ACORN GROUP CONSULTING LLP

General Information
for the year ended 31 March 2023







Designated members: S Mayo - Evans
R Gwilliam





Registered office: First Floor
Saggar House
Princes Drive
Worcester
Worcestershire
WR1 2PG





Registered number: OC301638 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
Office 401, 4th Floor
Birmingham
West Midlands
B3 3AX

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Acorn Group Consulting LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Acorn Group Consulting LLP for the year ended 31 March 2023 which comprise the Statement of Comprehensive Income, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Acorn Group Consulting LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Acorn Group Consulting LLP and state those matters that we have agreed to state to the members of Acorn Group Consulting LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorn Group Consulting LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Acorn Group Consulting LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Acorn Group Consulting LLP. You consider that Acorn Group Consulting LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Acorn Group Consulting LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
Office 401, 4th Floor
Birmingham
West Midlands
B3 3AX


29 November 2023

ACORN GROUP CONSULTING LLP (REGISTERED NUMBER: OC301638)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
Current assets
Debtors 5 58,456 58,456
Cash at bank and in hand 673 673
59,129 59,129
Creditors
Amounts falling due within one year 6 43,557 43,557
Net current assets 15,572 15,572
Total assets less current liabilities
and
Net assets attributable to members 15,572 15,572

Loans and other debts due to members 7 15,472 15,472

Members' other interests
Capital accounts 100 100
15,572 15,572

Total members' interests
Loans and other debts due to members 7 15,472 15,472
Members' other interests 100 100
Amounts due from members 5 (51,991 ) (51,991 )
(36,419 ) (36,419 )

ACORN GROUP CONSULTING LLP (REGISTERED NUMBER: OC301638)

Balance Sheet - continued
31 March 2023


The LLP is entitled to exemption from audit under Section 480 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 29 November 2023 and were signed by:





S Mayo - Evans - Designated member

ACORN GROUP CONSULTING LLP (REGISTERED NUMBER: OC301638)

Notes to the Financial Statements
for the year ended 31 March 2023

1. Statutory information

Acorn Group Consulting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

The LLP was dormant throughout the current year and previous year.

3. Employee information

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

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 58,456 58,456

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 42,157 42,157
Other creditors 1,400 1,400
43,557 43,557

6. Loans and other debts due to members

In the event of a winding up the amounts included in 'Loans and other debts due to members' will rank equally with unsecured creditors.