Registered number
08099545
ACORN SIMULATIONS LTD
Filleted Accounts
30 June 2024
ACORN SIMULATIONS LTD
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5
ACORN SIMULATIONS LTD
Company Information
Directors
G K Potter
J H Potter
Registered office
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
Registered number
08099545
ACORN SIMULATIONS LTD
Registered number: 08099545
Directors' Report
The directors present their report and accounts for the year ended 30 June 2024.
Principal activities
The company is ready to trade but no contracts were undertaken this year. The principal activity would be associated with the creation and development of products related to computer and video games.
Directors
The following persons served as directors during the year:
G K Potter
J H Potter
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 25 September 2024 and signed on its behalf.
G K Potter
Director
ACORN SIMULATIONS LTD
Registered number: 08099545
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 200 200
Net current assets 200 200
Total assets less current liabilities 200 200
Creditors: amounts falling due after more than one year 3 (162) (162)
Net assets 38 38
Capital and reserves
Called up share capital 100 100
Profit and loss account (62) (62)
Shareholders' funds 38 38
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G K Potter
Director
Approved by the board on 25 September 2024
ACORN SIMULATIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 162 162
Included in other creditors is an amount of £162 loaned to the company by G K Potter (a director) as working capital. (2023 = £162). There is no fixed repayment schedule for this loan and no interest will be charged to the company by G K Potter.
4 Other information
ACORN SIMULATIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Station House
Station Road
Betchworth
Surrey
RH3 7BZ
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