Acorn PM Limited 14269848 false 2022-08-02 2023-08-31 2023-08-31 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14269848 2022-08-02 2023-08-31 14269848 2023-08-31 14269848 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14269848 bus:SmallEntities 2022-08-02 2023-08-31 14269848 bus:AuditExemptWithAccountantsReport 2022-08-02 2023-08-31 14269848 bus:FullAccounts 2022-08-02 2023-08-31 14269848 bus:SmallCompaniesRegimeForAccounts 2022-08-02 2023-08-31 14269848 bus:RegisteredOffice 2022-08-02 2023-08-31 14269848 bus:Director1 2022-08-02 2023-08-31 14269848 bus:Director2 2022-08-02 2023-08-31 14269848 bus:PrivateLimitedCompanyLtd 2022-08-02 2023-08-31 14269848 countries:EnglandWales 2022-08-02 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14269848

Acorn PM Limited

Annual Report and Unaudited Filleted Financial Statements

for the Period from 2 August 2022 to 31 August 2023

 

Acorn PM Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Acorn PM Limited

Company Information

Directors

M Hodnett

J Hodnett

Registered office

Ivy House Farm
Wolvershill
Banwell
Somerset
BS29 6LB

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Acorn PM Limited

(Registration number: 14269848)
Balance Sheet as at 31 August 2023

Note

2023
£

       

Creditors: Amounts falling due within one year

4

 

(20,168)

Capital and reserves

   

Called up share capital

(100)

 

Profit and loss account

(20,068)

 

Total equity

   

(20,168)

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................

J Hodnett
Director

 

Acorn PM Limited

Notes to the Unaudited Financial Statements for the Period from 2 August 2022 to 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ivy House Farm
Wolvershill
Banwell
Somerset
BS29 6LB

These financial statements were authorised for issue by the Board on 19 January 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Acorn PM Limited

Notes to the Unaudited Financial Statements for the Period from 2 August 2022 to 31 August 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Accruals and deferred income

360

Other creditors

19,808

20,168