Company registration number 07178163 (England and Wales)
ACORN CONTRACT CLEANING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ACORN CONTRACT CLEANING LTD
COMPANY INFORMATION
Directors
Amanda Whiting
David Whiting
Company number
07178163
Registered office
Little Wrays
Hookwood
RH6 0HT
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ACORN CONTRACT CLEANING LTD
CONTENTS
Page
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
ACORN CONTRACT CLEANING LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of [XXXX]
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Amanda Whiting
David Whiting
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
David Whiting
Director
28 November 2024
ACORN CONTRACT CLEANING LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ACORN CONTRACT CLEANING LTD
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Acorn Contract Cleaning Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Acorn Contract Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Acorn Contract Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
28 November 2024
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
ACORN CONTRACT CLEANING LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
40,777
32,538
Current assets
151,174
160,515
Creditors: amounts falling due within one year
(40,967)
(48,096)
Net current assets
110,207
112,419
Total assets less current liabilities
150,984
144,957
Net assets
150,984
144,957
Capital and reserves
150,984
144,957
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
ACORN CONTRACT CLEANING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
Acorn Contract Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Little Wrays, Hookwood, RH6 0HT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
David Whiting
Director
Company registration number 07178163 (England and Wales)