1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC636920 2022-04-01 2023-03-31 SC636920 2023-03-31 SC636920 2021-04-01 2022-03-31 SC636920 2022-03-31 SC636920 bus:Director1 2022-04-01 2023-03-31 SC636920 core:WithinOneYear 2023-03-31 SC636920 core:WithinOneYear 2022-03-31 SC636920 core:AfterOneYear 2023-03-31 SC636920 core:AfterOneYear 2022-03-31 SC636920 core:RestatedAmount 2022-03-31 SC636920 bus:Micro-entities 2022-04-01 2023-03-31 SC636920 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC636920 bus:FullAccounts 2022-04-01 2023-03-31 SC636920 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC636920 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC636920
Acorn Accounting Limited
Filleted Unaudited Financial Statements
31 March 2023
Acorn Accounting Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
177
825
----
----
Current assets
19,379
23,864
Prepayments and accrued income
2,738
2,591
--------
--------
22,117
26,455
Creditors: amounts falling due within one year
15,571
13,327
--------
--------
Net current assets
6,546
13,128
-------
--------
Total assets less current liabilities
6,723
13,953
Creditors: amounts falling due after more than one year
973
6,077
-------
--------
5,750
7,876
-------
--------
Capital and reserves
5,750
7,876
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no advances, credits or guarantees with directors that are required to be reported under this or the prior year .
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2024 , and are signed on behalf of the board by:
Miss F H C Finlayson
Director
Company registration number: SC636920
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 18 McLachlan Gardens, Prestonpans, EH32 9FQ, United Kingdom.