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Company Registration No. 06916498 (England and Wales)
Acorn Horticulture Limited Unaudited accounts for the year ended 30 September 2024
Acorn Horticulture Limited Unaudited accounts Contents
Page
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Acorn Horticulture Limited Company Information for the year ended 30 September 2024
Directors
James Sloane James Sloane
Company Number
06916498 (England and Wales)
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Acorn Horticulture Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,252 
75,367 
Current assets
Inventories
324,956 
257,820 
Debtors
139,740 
23,909 
Cash at bank and in hand
129,811 
193,610 
594,507 
475,339 
Creditors: amounts falling due within one year
(403,470)
(275,112)
Net current assets
191,037 
200,227 
Total assets less current liabilities
226,289 
275,594 
Creditors: amounts falling due after more than one year
(98,333)
(217,020)
Net assets
127,956 
58,574 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
126,956 
57,574 
Shareholders' funds
127,956 
58,574 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
James Sloane Director Company Registration No. 06916498
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Acorn Horticulture Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Acorn Horticulture Limited is a private company, limited by shares, registered in England and Wales, registration number 06916498.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
17,191 
120,471 
137,662 
Disposals
- 
(44,500)
(44,500)
At 30 September 2024
17,191 
75,971 
93,162 
Depreciation
At 1 October 2023
- 
62,295 
62,295 
Charge for the year
- 
4,515 
4,515 
On disposals
- 
(8,900)
(8,900)
At 30 September 2024
- 
57,910 
57,910 
Net book value
At 30 September 2024
17,191 
18,061 
35,252 
At 30 September 2023
17,191 
58,176 
75,367 
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Acorn Horticulture Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,740 
20,216 
Other debtors
- 
3,693 
139,740 
23,909 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
72,929 
32,500 
VAT
14,782 
- 
Trade creditors
125,373 
107,395 
Taxes and social security
56,793 
20,170 
Other creditors
86,306 
115,047 
Loans from directors
47,287 
- 
403,470 
275,112 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
98,333 
217,020 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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