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REGISTERED NUMBER: 10155711 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

Acacia Springs Limited

Acacia Springs Limited (Registered number: 10155711)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Acacia Springs Limited

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Mr S Shah
Mrs N Shah





REGISTERED OFFICE: Units SCF 1 & 2
Western International Market Centre
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 10155711 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Acacia Springs Limited (Registered number: 10155711)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 619,975 619,975

CURRENT ASSETS
Cash at bank 4,362 5,055

CREDITORS
Amounts falling due within one year 5 (429,886 ) (412,468 )
NET CURRENT LIABILITIES (425,524 ) (407,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,451

212,562

CREDITORS
Amounts falling due after more than one year 6 (32,173 ) (72,847 )
NET ASSETS 162,278 139,715

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 162,274 139,711
162,278 139,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2024 and were signed on its behalf by:





Mr S Shah - Director


Acacia Springs Limited (Registered number: 10155711)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Acacia Springs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total value of rent receivable for the period.

Tangible fixed assets
Tangible assets represent investment property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 619,975
NET BOOK VALUE
At 30 April 2024 619,975
At 30 April 2023 619,975

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,200 7,200
Taxation and social security 12,244 10,576
Other creditors 410,442 394,692
429,886 412,468

The bank loan is secured over the company's investment property.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 32,173 72,847

The bank loan is secured over the company's investment property.