2023-08-012024-07-312024-07-31false10854069ACACIA FINANCIAL CONSULTANTS 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ACACIA FINANCIAL CONSULTANTS LIMITED

Registered Number
10854069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ACACIA FINANCIAL CONSULTANTS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ROBINSON, Howard Vincent

Registered Address

2 Warren Farm Cottages
The Warren
Ashtead
KT21 2SH

Registered Number

10854069 (England and Wales)
ACACIA FINANCIAL CONSULTANTS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3561864
561864
Current assets
Debtors42,2872,279
Cash at bank and on hand51,56149,514
53,84851,793
Creditors amounts falling due within one year5(13,813)(13,223)
Net current assets (liabilities)40,03538,570
Total assets less current liabilities40,59639,434
Net assets40,59639,434
Capital and reserves
Called up share capital4,0004,000
Profit and loss account36,59635,434
Shareholders' funds40,59639,434
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
ROBINSON, Howard Vincent
Director
Registered Company No. 10854069
ACACIA FINANCIAL CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees
The director was the only employee of the company during the current and previous year.

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 231,2121,212
At 31 July 241,2121,212
Depreciation and impairment
At 01 August 23348348
Charge for year303303
At 31 July 24651651
Net book value
At 31 July 24561561
At 31 July 23864864
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income2,2872,279
Total2,2872,279
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,02710,802
Other creditors3,8741,575
Accrued liabilities and deferred income912846
Total13,81313,223
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.