Company registration number 11451306 (England and Wales)
ACORN TO OAK EDUCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ACORN TO OAK EDUCATION LIMITED
COMPANY INFORMATION
Director
S Turville
Company number
11451306
Registered office
C/O Kingston Accountants Ltd
87 Chancery Lane
Ground Floor
London
England
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ACORN TO OAK EDUCATION LIMITED
CONTENTS
Page
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
ACORN TO OAK EDUCATION LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of special educational needs support services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
S Turville
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
S Turville
Director
26 July 2024
ACORN TO OAK EDUCATION LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ACORN TO OAK EDUCATION LIMITED
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
26 July 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
ACORN TO OAK EDUCATION LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
6,307
2,108
Current assets
137,907
125,869
Creditors: amounts falling due within one year
(134,754)
(69,314)
Net current assets
3,153
56,555
Total assets less current liabilities
9,460
58,663
Net assets
9,460
58,663
Capital and reserves
9,460
58,663
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
1
2
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold Property: 0%
Plant and machinery etc: 33.33% on cost (Straight Line)
ACORN TO OAK EDUCATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 4 -
Acorn to Oak Education Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants Ltd, 87 Chancery Lane, Ground Floor, London, England, WC2A 1ET.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 July 2024
S Turville
Director
Company registration number 11451306 (England and Wales)