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Company Registration No. 12685572 (England and Wales)
ACADIA GROUP LIMITED Unaudited accounts for the year ended 30 June 2023
ACADIA GROUP LIMITED Unaudited accounts Contents
Page
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ACADIA GROUP LIMITED Company Information for the year ended 30 June 2023
Directors
Gareth Daine Jack Daine Joseph Daine Roy Daine Terence Daine
Company Number
12685572 (England and Wales)
Registered Office
19 Windle Avenue Crosby Liverpool Merseyside L23 9ST
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ACADIA GROUP LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,079 
Current assets
Debtors
10,977 
9,764 
Cash at bank and in hand
15,224 
39,217 
26,201 
48,981 
Creditors: amounts falling due within one year
(16,806)
(51,960)
Net current assets/(liabilities)
9,395 
(2,979)
Net assets
9,395 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,295 
- 
Shareholders' funds
9,395 
100 
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Gareth Daine Director Company Registration No. 12685572
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ACADIA GROUP LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ACADIA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12685572. The registered office is 19 Windle Avenue, Crosby, Liverpool, Merseyside, L23 9ST.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
9,239 
At 30 June 2023
9,239 
Depreciation
At 1 July 2022
6,160 
Charge for the year
3,079 
At 30 June 2023
9,239 
Net book value
At 30 June 2023
- 
At 30 June 2022
3,079 
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ACADIA GROUP LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,977 
9,764 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,553 
23,521 
Taxes and social security
25,898 
11,342 
Loans from directors
(34,545)
16,197 
Accruals
900 
900 
16,806 
51,960 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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