BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of fitness classes. 31 January 2025 16 2 13872574 2024-04-30 13872574 2023-04-30 13872574 2022-04-30 13872574 2023-05-01 2024-04-30 13872574 2022-05-01 2023-04-30 13872574 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13872574 uk-curr:PoundSterling 2023-05-01 2024-04-30 13872574 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 13872574 uk-core:CapitalReserve 2024-04-30 13872574 uk-core:CapitalReserve 2023-04-30 13872574 uk-core:ParentEntities 2023-05-01 2024-04-30 13872574 2023-05-01 2024-04-30 13872574 uk-bus:Director1 2023-05-01 2024-04-30 13872574 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13872574 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Wild Acorn UK Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Wild Acorn UK Ltd
Company Registration Number: 13872574
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Current assets 222,913   30,928
Prepayments and accrued income 1,694   -
Creditors: amounts falling due within one year (404,310)   (27,785)
  ─────────   ─────────
Net Current (Liabilities)/Assets (179,703)   3,143
  ─────────   ─────────
Total Assets less Current Liabilities (179,703)   3,143
Accruals and deferred income (2,343)   (2,000)
  ─────────   ─────────
Net (Liabilities)/Assets (182,046)   1,143
  ═════════   ═════════
 
Capital and Reserves (182,046)   1,143
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Wild Acorn UK Ltd is a private company limited by shares incorporated and registered in England. The registered number of the company is 13872574. The registered office of the company is 85 Great Portland Street, London, W1W 7LT, United Kingdom which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 30th April 2024. The comparative period covered 26th January 2022 (date of incorporation) to 30th April 2023, therefore they are not entirely comparable.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme.  The assets of the scheme are held separately from those of the company in an independently administered fund. Unpaid contributions at 30th April 2024 amounted to £343 (2023 - £0) and are included in creditors, amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees during the financial year was:
 
  2024 2023
  Number Number
 
Employees 16 2
  ═════════ ═════════
   
4. Parent company
 
The company regards Wild Acorn Limited as its parent company.
 
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 31 January 2025 and signed by:
 
   
________________________________  
Mr. Niall Newman  
Director