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COMPANY REGISTRATION NUMBER: 09985641
Acorn Wellness Ltd
Filleted Unaudited Financial Statements
31 May 2024
Acorn Wellness Ltd
Balance Sheet
31 May 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
5
360
360
Cash at bank and in hand
2,373
1,983
-------
-------
2,733
2,343
Creditors: amounts falling due within one year
6
( 3,112)
( 3,299)
-------
-------
Net current liabilities
( 379)
( 956)
----
----
Total assets less current liabilities
( 379)
( 956)
Creditors: amounts falling due after more than one year
7
( 44,536)
( 35,914)
--------
--------
Net liabilities
( 44,915)
( 36,870)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 45,015)
( 36,970)
--------
--------
Shareholders deficit
( 44,915)
( 36,870)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Acorn Wellness Ltd
Balance Sheet (continued)
31 May 2024
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mrs K E Kavanagh
Director
Company registration number: 09985641
Acorn Wellness Ltd
Notes to the Financial Statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nidderdale View, Darley Road, Birtswith, Harrogate, HG3 2PN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
5. Debtors
2024
2023
£
£
Other debtors
360
360
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
309
422
Other creditors
2,803
2,877
-------
-------
3,112
3,299
-------
-------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Directors loan account
44,536
35,914
--------
--------