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REGISTERED NUMBER: 14948546 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JUNE 2023 TO 30 JUNE 2024

FOR

ACRE WOOD ADVISORS LIMITED

ACRE WOOD ADVISORS LIMITED (REGISTERED NUMBER: 14948546)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JUNE 2023 TO 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACRE WOOD ADVISORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: J A S Harris





REGISTERED OFFICE: 78 Church Road
London
SW19 5AB





REGISTERED NUMBER: 14948546 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU

ACRE WOOD ADVISORS LIMITED (REGISTERED NUMBER: 14948546)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,552

CURRENT ASSETS
Debtors 5 87,873
Cash at bank 8,361
96,234
CREDITORS
Amounts falling due within one year 6 26,040
NET CURRENT ASSETS 70,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,746

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 71,745
71,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 19 March 2025 and were signed by:





J A S Harris - Director


ACRE WOOD ADVISORS LIMITED (REGISTERED NUMBER: 14948546)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JUNE 2023 TO 30 JUNE 2024


1. STATUTORY INFORMATION

Acre Wood Advisors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 period 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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivables or payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

ACRE WOOD ADVISORS LIMITED (REGISTERED NUMBER: 14948546)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 JUNE 2023 TO 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 515 1,299 1,814
At 30 June 2024 515 1,299 1,814
DEPRECIATION
Charge for period 97 165 262
At 30 June 2024 97 165 262
NET BOOK VALUE
At 30 June 2024 418 1,134 1,552

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 87,873

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 22,779
Other creditors 3,261
26,040

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2024:

£   
J A S Harris
Balance outstanding at start of period -
Amounts advanced 70,372
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 70,372

The loan is not secured, bears interest at 2.25% and will be repaid by 31 March 2025.