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Registered Number: 12282593
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

ACORN AFFORDABLE HOUSING LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 6,840,074    6,840,074 
6,840,074    6,840,074 
 
Current assets
Creditors: amount falling due within one year (95,233)   (49,973)
Net current assets (95,233)   (49,973)
 
Total assets less current liabilities 6,744,841    6,790,101 
Creditors: amount falling due after more than one year (5,773,103)   (5,673,103)
Net assets 971,738    1,116,998 
 

Capital and reserves
Called up share capital 10,000    10,000 
Profit and loss account 961,738    1,106,998 
Shareholders fund 971,738    1,116,998 
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Edward John Andrews
Director

Date approved: 23 October 2024
1
Statutory Information
ACORN AFFORDABLE HOUSING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12282593, registration address Pavilion, 96 Kensington High Street, London, W8 4SG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 November 2022 6,840,074    6,840,074 
Additions  
Disposals  
At 31 October 2023 6,840,074    6,840,074 
3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2