1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-07 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14221328 2022-07-07 2023-07-31 14221328 2023-07-31 14221328 bus:RegisteredOffice 2022-07-07 2023-07-31 14221328 bus:LeadAgentIfApplicable 2022-07-07 2023-07-31 14221328 bus:Director1 2022-07-07 2023-07-31 14221328 core:WithinOneYear 2023-07-31 14221328 bus:Director1 2023-07-31 14221328 bus:Micro-entities 2022-07-07 2023-07-31 14221328 bus:AuditExempt-NoAccountantsReport 2022-07-07 2023-07-31 14221328 bus:FullAccounts 2022-07-07 2023-07-31 14221328 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-07 2023-07-31 14221328 bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31
Company registration number: 14221328
Acorn Care Solutions Ltd
Unaudited filleted financial statements
31 July 2023
Acorn Care Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Acorn Care Solutions Ltd
Directors and other information
Directors Bartolomeo Terminiello
Company number 14221328
Registered office 54 Gregson Avenue
Gosport
PO13 0UR
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Acorn Care Solutions Ltd
Statement of financial position
31 July 2023
2023
£
Current assets 19,190
Creditors: amounts falling due within one year ( 73,822)
_______
Net current liabilities ( 54,632)
_______
Total assets less current liabilities ( 54,632)
_______
Net liabilities ( 54,632)
_______
Capital and reserves ( 54,632)
_______
Notes to the financial statements
Acorn Care Solutions Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Bartolomeo Terminiello - ( 58,283) ( 58,283)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 April 2024 , and are signed on behalf of the board by:
Bartolomeo Terminiello
Director
Company registration number: 14221328
The company is a private company limited by shares, registered in England and Wales.