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Company Registration No. 10327965 (England and Wales)
Blue Acorn Properties Limited Unaudited accounts for the year ended 31 August 2023
Blue Acorn Properties Limited Unaudited accounts Contents
Page
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Blue Acorn Properties Limited Company Information for the year ended 31 August 2023
Directors
John McDonald Michaela McDonald
Company Number
10327965 (England and Wales)
Registered Office
24 Cannon Way Higher Kinnerton Chester CH4 9PG England
Accountants
Tax Accounting & Business Solutions Limited 9 Sumner Street Leyland Lancashire PR25 2LD
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Blue Acorn Properties Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
265,581 
265,581 
Current assets
Cash at bank and in hand
13,728 
5,331 
Creditors: amounts falling due within one year
(190,848)
(190,675)
Net current liabilities
(177,120)
(185,344)
Total assets less current liabilities
88,461 
80,237 
Creditors: amounts falling due after more than one year
(60,806)
(60,806)
Net assets
27,655 
19,431 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,555 
19,331 
Shareholders' funds
27,655 
19,431 
For the year ending 31 August 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 12 March 2024 and were signed on its behalf by
John McDonald Director Company Registration No. 10327965
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Blue Acorn Properties Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Blue Acorn Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10327965. The registered office is 24 Cannon Way, Higher Kinnerton, Chester, CH4 9PG, 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 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.
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:
Land & buildings
No depreciation provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
265,581 
At 31 August 2023
265,581 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
265,581 
At 31 August 2022
265,581 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,600 
- 
Taxes and social security
1,929 
1,011 
Loans from directors
185,119 
185,864 
Accruals
200 
3,800 
190,848 
190,675 
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Blue Acorn Properties Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
60,806 
60,806 
7
Transactions with related parties
The company was provided services to the value of £3,600 by Optivia Limited, a company controlled by John and Michaela McDonald. The balance due to Optivia Limited at the year end was £3,600 (2022 £NIL)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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