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Company No: 06990560 (England and Wales)

ACORN AIR CONDITIONING & REFRIGERATION LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ACORN AIR CONDITIONING & REFRIGERATION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

ACORN AIR CONDITIONING & REFRIGERATION LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
ACORN AIR CONDITIONING & REFRIGERATION LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Evan Nunn
Hayley Nunn
Gavin Steven Ramm
SECRETARY Hayley Nunn
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 06990560 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ACORN AIR CONDITIONING & REFRIGERATION LIMITED

BALANCE SHEET

As at 30 June 2024
ACORN AIR CONDITIONING & REFRIGERATION LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 61,859 44,469
Current assets 241,729 277,799
Prepayments and accrued income 2,533 2,946
Creditors: amounts falling due within one year ( 129,692) ( 114,486)
Net current assets 114,570 166,259
Total assets less current liabilities 176,429 210,728
Creditors: amounts falling due after more than one year ( 12,500) ( 22,500)
Provisions for liabilities - ( 80)
Accruals and deferred income ( 1,570) ( 1,483)
Net assets 162,359 186,665
Capital and reserves 162,359 186,665

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Acorn Air Conditioning & Refrigeration Limited (registered number: 06990560) were approved and authorised for issue by the Board of Directors on 19 August 2024 and were signed on its behalf by:

Evan Nunn
Director
ACORN AIR CONDITIONING & REFRIGERATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ACORN AIR CONDITIONING & REFRIGERATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06990560). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4