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
Acacia Education Ltd
Company Information
for the period from 30 August 2021 to 28 August 2022
Company Number
09060965 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK
RINGTAIL ROAD
BURSCOUGH
LANCASHIRE
L40 8JY
ENGLAND
Acacia Education Ltd
Statement of financial position
as at 28 August 2022
Tangible assets
2,242
1,988
Cash at bank and in hand
(3,257)
(2,250)
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)
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
Acacia Education Ltd
Notes to the Accounts
for the period from 30 August 2021 to 28 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Acacia Education Ltd
Notes to the Accounts
for the period from 30 August 2021 to 28 August 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,400
-
Taxes and social security
2,356
2,534
Loans from directors
7,535
(3,681)
7
Creditors: amounts falling due after more than one year
2022
2021
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).