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REGISTERED NUMBER: 11264784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Acorn Festive Lights Limited

Acorn Festive Lights Limited (Registered number: 11264784)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Acorn Festive Lights Limited (Registered number: 11264784)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£ £ £ £
FIXED ASSETS 86,828 115,454

CURRENT ASSETS 207,646 262,664

CREDITORS
Amounts falling due within one year (153,010 ) (100,134 )
NET CURRENT ASSETS 54,636 162,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,464

277,984

CREDITORS
Amounts falling due after more than one
year

10,510

20,765
NET ASSETS 130,954 257,219

CAPITAL AND RESERVES 130,954 257,219

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acorn Festive Lights Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11264784

Registered office: Selby Business Park
Unit 11
Oakney Wood Road
Selby
North Yorkshire
YO8 8LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

Acorn Festive Lights Limited (Registered number: 11264784)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.2431.8.23
££
Director 1
Balance outstanding at start of year-2,451
Amounts advanced-32,681
Amounts repaid-(36,400)
Amounts written off--
Amounts waived--
Balance outstanding at end of year--
Included within creditors, due within one year, is a loan from the director of £8,468 (2023: £1,268). The loan is interest free and is repayable on demand.

31.8.2431.8.23
££
Director 2
Balance outstanding at start of year24,24430.322
Amounts advanced23,44530,322
Amounts repaid(30,400)(36,400)
Amounts written off--
Amounts waived--
Balance outstanding at end of year17,29024,244

31.8.2431.8.23
££
Director 3
Balance outstanding at start of year13,66320,307
Amounts advanced21,20030,150
Amounts repaid(30,780)(36,794)
Amounts written off--
Amounts waived--
Balance outstanding at end of year4,08313,663

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a loan with total amount repayable of £20,765 (2023 - £30,765).

5. OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company had operating leases with total amount repayable of £31,193 (2023 - £56,159).



Acorn Festive Lights Limited (Registered number: 11264784)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:




Mr P D Sanderson - Director Mr W P Mccabe - Director




Mr G F Mccabe - Director