30 August 2021 false No description of principal activity Taxfiler 2023.10 09060965business:PrivateLimitedCompanyLtd2021-08-302022-08-28 090609652021-08-29 090609652021-08-302022-08-28 09060965business:AuditExempt-NoAccountantsReport2021-08-302022-08-28 09060965business:FilletedAccounts2021-08-302022-08-28 090609652022-08-28 09060965business:Director12021-08-302022-08-28 09060965business:RegisteredOffice2021-08-302022-08-28 090609652021-08-29 09060965core:WithinOneYear2022-08-28 09060965core:WithinOneYear2021-08-29 09060965core:AfterOneYear2022-08-28 09060965core:AfterOneYear2021-08-29 09060965core:ShareCapitalcore:PreviouslyStatedAmount2022-08-28 09060965core:ShareCapitalcore:PreviouslyStatedAmount2021-08-29 09060965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-28 09060965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-29 09060965core:PreviouslyStatedAmount2022-08-28 09060965core:PreviouslyStatedAmount2021-08-29 09060965business:SmallEntities2021-08-302022-08-28 09060965countries:EnglandWales2021-08-302022-08-28 09060965core:FurnitureFittings2021-08-302022-08-28 09060965core:FurnitureFittings2021-08-29 09060965core:FurnitureFittings2022-08-28 090609652020-08-302021-08-29 iso4217:GBP xbrli:pure
Company Registration No. 09060965 (England and Wales)
Acacia Education Ltd Unaudited accounts for the period from 30 August 2021 to 28 August 2022
Acacia Education Ltd Unaudited accounts Contents
Page
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Acacia Education Ltd Company Information for the period from 30 August 2021 to 28 August 2022
Director
L Gorman
Company Number
09060965 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK RINGTAIL ROAD BURSCOUGH LANCASHIRE L40 8JY ENGLAND
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Acacia Education Ltd Statement of financial position as at 28 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,242 
1,988 
Current assets
Debtors
11,005 
1,860 
Cash at bank and in hand
(3,257)
(2,250)
7,748 
(390)
Creditors: amounts falling due within one year
(15,341)
747 
Net current (liabilities)/assets
(7,593)
357 
Total assets less current liabilities
(5,351)
2,345 
Creditors: amounts falling due after more than one year
(1,600)
(7,574)
Net liabilities
(6,951)
(5,229)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(6,954)
(5,232)
Shareholders' funds
(6,951)
(5,229)
For the period ending 28 August 2022 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 her 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 24 November 2023 and were signed on its behalf by
L Gorman Director Company Registration No. 09060965
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Acacia Education Ltd Notes to the Accounts for the period from 30 August 2021 to 28 August 2022
1
Statutory information
Acacia Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 09060965. The registered office is 702 MERLIN BUSINESS PARK, RINGTAIL ROAD, BURSCOUGH, LANCASHIRE, L40 8JY, ENGLAND.
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 period, 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.
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:
Fixtures & fittings
15% reduced balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 August 2021
4,345 
Additions
572 
At 28 August 2022
4,917 
Depreciation
At 30 August 2021
2,357 
Charge for the period
318 
At 28 August 2022
2,675 
Net book value
At 28 August 2022
2,242 
At 29 August 2021
1,988 
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Acacia Education Ltd Notes to the Accounts for the period from 30 August 2021 to 28 August 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,340 
Other debtors
11,005 
520 
11,005 
1,860 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
4,400 
- 
Taxes and social security
2,356 
2,534 
Other creditors
250 
- 
Loans from directors
7,535 
(3,681)
Accruals
800 
400 
15,341 
(747)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
1,600 
7,574 
8
Transactions with related parties
The company is owed £520 (2021 - £520) from Acacia Education Solutions Ltd. This company is a company limited by shares, but is under the significant control of the director Louise Gorman. There have been no transactions between the companies during the year.
9
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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