Acacia Care (Hunstanton) Ltd 14930224 true 2023-06-12 2024-03-31 2024-03-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S T Day N J Patel false true 14930224 2023-06-12 2024-03-31 14930224 2024-03-31 14930224 bus:OrdinaryShareClass1 2024-03-31 14930224 core:ShareCapital 2024-03-31 14930224 core:CurrentFinancialInstruments 2024-03-31 14930224 bus:FRS102 2023-06-12 2024-03-31 14930224 bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-03-31 14930224 bus:FullAccounts 2023-06-12 2024-03-31 14930224 bus:RegisteredOffice 2023-06-12 2024-03-31 14930224 bus:Director1 2023-06-12 2024-03-31 14930224 bus:Director2 2023-06-12 2024-03-31 14930224 bus:OrdinaryShareClass1 2023-06-12 2024-03-31 14930224 bus:EntityHasNeverTraded 2023-06-12 2024-03-31 14930224 bus:PrivateLimitedCompanyLtd 2023-06-12 2024-03-31 14930224 1 2023-06-12 2024-03-31 14930224 1 2023-06-12 2024-03-31 14930224 countries:EnglandWales 2023-06-12 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14930224

Acacia Care (Hunstanton) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 12 June 2023 to 31 March 2024

 

Acacia Care (Hunstanton) Ltd

Profit and Loss Account for the Period from 12 June 2023 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Acacia Care (Hunstanton) Ltd

(Registration number: 14930224)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Debtors

4

1

Capital and reserves

 

Called up share capital

5

1

Shareholders' funds

 

1

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 


N J Patel
Director

 

Acacia Care (Hunstanton) Ltd

Notes to the Unaudited Financial Statements for the Period from 12 June 2023 to 31 March 2024

1

General information

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

The address of its registered office is:
Argyle House
Joel Street
Northwood
HA6 1NW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Name of parent of group

These financial statements are consolidated in the financial statements of Acacia Care Investments Limited.

The financial statements of Acacia Care Investments Limited may be obtained from Companies House.

Disclosure of long or short period

The financial statements cover a period of 294 days. This is to bring the year end in line with that of its parent undertaking, Acacia Care Investments Limited.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

 

Acacia Care (Hunstanton) Ltd

Notes to the Unaudited Financial Statements for the Period from 12 June 2023 to 31 March 2024

4

Debtors

2024
£

Amounts owed by group undertakings

1

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

1

1

   

6

Parent and ultimate parent undertaking

The company's immediate parent is Acacia Care Investments Limited, incorporated in England and Wales.

 The ultimate controlling party is Synergy Care Group Ltd, who own 100% of the share capital.