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Company Registration No. 11520674 (England and Wales)
ACORN SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
ACORN SECURITY SERVICES LIMITED Unaudited accounts Contents
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ACORN SECURITY SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
Kareem Ekundayo Babajide AJALA
Company Number
11520674 (England and Wales)
Registered Office
6 BAY TREE CLOSE ILFORD IG6 2AP ENGLAND
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ACORN SECURITY SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,030 
32,480 
Cash at bank and in hand
2 
2 
32,032 
32,482 
Creditors: amounts falling due within one year
(9,859)
(10,155)
Net current assets
22,173 
22,327 
Total assets less current liabilities
22,173 
22,327 
Creditors: amounts falling due after more than one year
(39,565)
(39,565)
Net liabilities
(17,392)
(17,238)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,393)
(17,239)
Shareholders' funds
(17,392)
(17,238)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 May 2024 and were signed on its behalf by
Kareem Ekundayo Babajide AJALA Director Company Registration No. 11520674
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ACORN SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ACORN SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11520674. The registered office is 6 BAY TREE CLOSE, ILFORD, IG6 2AP, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,030 
32,480 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
(141)
155 
9,859 
10,155 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,565 
39,565 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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