Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was credit granting. M R Turner 05/07/2020 12719558 2024-03-31 12719558 bus:Director1 2024-03-31 12719558 2023-03-31 12719558 core:CurrentFinancialInstruments 2024-03-31 12719558 core:CurrentFinancialInstruments 2023-03-31 12719558 2023-04-01 2024-03-31 12719558 bus:Micro-entities 2023-04-01 2024-03-31 12719558 bus:FilletedAccounts 2023-04-01 2024-03-31 12719558 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12719558 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12719558 bus:Director1 2023-04-01 2024-03-31 12719558 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 12719558 (England and Wales)

ACRE ENTERPRISES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ACRE ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ACRE ENTERPRISES LIMITED

BALANCE SHEET

As at 31 March 2024
ACRE ENTERPRISES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Current assets 235,000 235,000
Creditors: amounts falling due within one year ( 237,673) ( 236,880)
Net current liabilities ( 2,673) ( 1,880)
Total assets less current liabilities ( 2,673) ( 1,880)
Accruals and deferred income ( 780) ( 780)
Net liabilities ( 3,453) ( 2,660)
Capital and reserves ( 3,453) ( 2,660)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Acre Enterprises Limited (registered number: 12719558) were approved and authorised for issue by the director on 27 December 2024 and were signed on its behalf by:

M R Turner
Director
ACRE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ACRE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12719558). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1