Acre Asset Management Ltd 12098357 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Real Estate Asset Management Digita Accounts Production Advanced 6.30.9574.0 true 12098357 2023-08-01 2024-07-31 12098357 2024-07-31 12098357 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12098357 bus:Micro-entities 2023-08-01 2024-07-31 12098357 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12098357 bus:FilletedAccounts 2023-08-01 2024-07-31 12098357 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12098357 bus:RegisteredOffice 2023-08-01 2024-07-31 12098357 bus:Director2 2023-08-01 2024-07-31 12098357 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12098357 countries:England 2023-08-01 2024-07-31 12098357 2022-08-01 2023-07-31 12098357 2023-07-31 12098357 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12098357

Acre Asset Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Acre Asset Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Acre Asset Management Ltd

(Registration number: 12098357)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

722

3,262

Creditors: Amounts falling due within one year

(9,393)

(7,715)

Total assets less current liabilities

(8,671)

(4,453)

Accruals and deferred income

(600)

(600)

 

(9,271)

(5,053)

Capital and Reserves

(9,271)

(5,053)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the Board on 12 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Acre Asset Management Ltd

(Registration number: 12098357)
Balance Sheet as at 31 July 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Michael Irving Cadge
Director