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REGISTERED NUMBER: 09302232 (England and Wales)

























Unaudited Financial Statements for the Year Ended 29 April 2024

for

Accent Homes Limited

Accent Homes Limited (Registered number: 09302232)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Accent Homes Limited

Company Information
for the Year Ended 29 April 2024







DIRECTORS: Mr G Webster
Mrs C Webster





REGISTERED OFFICE: 2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 09302232 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Accent Homes Limited (Registered number: 09302232)

Balance Sheet
29 April 2024

29.4.24 29.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,604 22,808
Investments 5 - 2
17,604 22,810

CURRENT ASSETS
Debtors 6 296,854 413,888
Cash at bank 4,040 4,368
300,894 418,256
CREDITORS
Amounts falling due within one year 7 393,207 263,419
NET CURRENT (LIABILITIES)/ASSETS (92,313 ) 154,837
TOTAL ASSETS LESS CURRENT LIABILITIES (74,709 ) 177,647

CREDITORS
Amounts falling due after more than one year 8 (216,408 ) (381,691 )

PROVISIONS FOR LIABILITIES (3,345 ) -
NET LIABILITIES (294,462 ) (204,044 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (294,464 ) (204,046 )
SHAREHOLDERS' FUNDS (294,462 ) (204,044 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Accent Homes Limited (Registered number: 09302232)

Balance Sheet - continued
29 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mrs C Webster - Director


Accent Homes Limited (Registered number: 09302232)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

Accent Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company is reliant upon the continued support of its directors and they have indicated that this support will be forthcoming. As a result of this, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Accent Homes Limited (Registered number: 09302232)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 April 2023
and 29 April 2024 65,453
DEPRECIATION
At 30 April 2023 42,645
Charge for year 5,204
At 29 April 2024 47,849
NET BOOK VALUE
At 29 April 2024 17,604
At 29 April 2023 22,808

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 30 April 2023 2
Disposals (2 )
At 29 April 2024 -
NET BOOK VALUE
At 29 April 2024 -
At 29 April 2023 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Trade debtors 220,305 257,388
Amounts owed by associates 76,549 84,500
Other debtors - 72,000
296,854 413,888

Accent Homes Limited (Registered number: 09302232)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 29.4.23
£    £   
Bank loans and overdrafts 5,745 5,692
Trade creditors 6,971 10,535
Amounts owed to group undertakings - 3,471
Taxation and social security 30,111 56,499
Other creditors 350,380 187,222
393,207 263,419

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
29.4.24 29.4.23
£    £   
Bank loans 19,408 21,528
Other creditors 197,000 360,163
216,408 381,691

9. RELATED PARTY DISCLOSURES

As at 29 April 2024 the intercompany loan balance owed by Accent Outdoor Living Ltd, a company under common control, was £76,549 (2023: £84,500).

As at 29 April 2024, included within trade debtors is an amount due from Accent Outdoor Living Ltd, a company under common control, of £212,931 (2023: £244,014).

10. ULTIMATE CONTROLLING PARTY

The company is under joint control of the two directors.