Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03028822 Mr Nigel Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03028822 2022-09-30 03028822 2023-09-30 03028822 2022-10-01 2023-09-30 03028822 frs-core:CurrentFinancialInstruments 2023-09-30 03028822 frs-core:Non-currentFinancialInstruments 2023-09-30 03028822 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03028822 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03028822 frs-bus:Micro-entities 2022-10-01 2023-09-30 03028822 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03028822 frs-bus:Director1 2022-10-01 2023-09-30 03028822 frs-bus:Director1 2022-09-30 03028822 frs-bus:Director1 2023-09-30 03028822 2021-09-30 03028822 2022-09-30 03028822 2021-10-01 2022-09-30 03028822 frs-core:CurrentFinancialInstruments 2022-09-30 03028822 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 03028822
Acorn Restorations Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Perspectives
Chartered Accountants
Balance Sheet
Registered number: 03028822
2023 2022
£ £
Fixed assets 20,336 25,100
Current assets 147,599 155,161
Creditors: Amounts Falling Due Within One Year (84,784 ) (123,708 )
NET CURRENT ASSETS 62,815 31,453
TOTAL ASSETS LESS CURRENT LIABILITIES 83,151 56,553
Creditors: Amounts Falling After More Than One Year (91,412 ) (84,875 )
Accruals and deferred income (1,500 ) -
NET LIABILITIES (9,761 ) (28,322 )
CAPITAL AND RESERVES (9,761 ) (28,322 )

Notes

1. General Information
Acorn Restorations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03028822 . The registered office is Unit 22 Heol Klockner Heads Of The Valley Ind Est, Rhymney, Tredegar, NP22 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Nigel Snell 25,814 5,932 95 - 31,651
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Nigel Snell
Director
4 November 2024