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REGISTERED NUMBER: 12233893 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Acorn Property Developments (Essex) Ltd

Acorn Property Developments (Essex) Ltd (Registered number: 12233893)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Acorn Property Developments (Essex) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R Bethell
N D Christie





REGISTERED OFFICE: 106 Station Road
Burnham on Crouch
Essex
CM0 8HR





REGISTERED NUMBER: 12233893 (England and Wales)





ACCOUNTANTS: Townsend & Co Accountants Limited
Office 3
Kings Head Centre
38 High Street
Maldon
Essex
CM9 5PN

Acorn Property Developments (Essex) Ltd (Registered number: 12233893)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 300,000 300,000

CURRENT ASSETS
Cash at bank 7,566 733

CREDITORS
Amounts falling due within one year 5 173,818 179,409
NET CURRENT LIABILITIES (166,252 ) (178,676 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,748

121,324

CREDITORS
Amounts falling due after more than one
year

6

29,411

35,293
NET ASSETS 104,337 86,031

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 109,160 109,160
Retained earnings (4,923 ) (23,229 )
104,337 86,031

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Acorn Property Developments (Essex) Ltd (Registered number: 12233893)

Balance Sheet - continued
30 September 2024


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 24 October 2024 and were signed on its behalf by:




N D Christie - Director



R Bethell - Director


Acorn Property Developments (Essex) Ltd (Registered number: 12233893)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Acorn Property Developments (Essex) Ltd 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 October 2023
and 30 September 2024 300,000
NET BOOK VALUE
At 30 September 2024 300,000
At 30 September 2023 300,000

Acorn Property Developments (Essex) Ltd (Registered number: 12233893)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 30 September 2024 is represented by:

Land and
buildings
£   
Valuation in 2021 59,160
Valuation in 2023 50,000
109,160

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
FREEHOLD PROPERTY

'COST' ACCOUNT TOTAL
Cost/valuation b/f 300,000
300,000

CLIENT SCREEN TOTAL = -


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 5,882 5,882
Trade creditors 1 2
Other creditors 167,935 173,525
173,818 179,409

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 29,411 35,293

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,882 11,764

7. RESERVES
Revaluation
reserve
£   
At 1 October 2023
and 30 September 2024 109,160