ACORN UPVC LIMITED

Company Registration Number:
14956710 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 23 June 2023

End date: 30 November 2024

ACORN UPVC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

ACORN UPVC LIMITED

Balance sheet

As at 30 November 2024


Notes

17 months to 30 November 2024


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 7,250
Tangible assets: 4 16,256
Total fixed assets: 23,506
Current assets
Stocks: 72,369
Debtors:   24,947
Cash at bank and in hand: 29,299
Total current assets: 126,615
Creditors: amounts falling due within one year:   (148,292)
Net current assets (liabilities): (21,677)
Total assets less current liabilities: 1,929
Total net assets (liabilities): 1,929
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,829
Shareholders funds: 1,929

The notes form part of these financial statements

ACORN UPVC LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Elliot Parry
Status: Director

The notes form part of these financial statements

ACORN UPVC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACORN UPVC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

17 months to 30 November 2024
Average number of employees during the period 12

ACORN UPVC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
Additions 7,500
At 30 November 2024 7,500
Amortisation
Charge for year 250
At 30 November 2024 250
Net book value
At 30 November 2024 7,250

ACORN UPVC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
Additions 22,167
At 30 November 2024 22,167
Depreciation
Charge for year 5,911
At 30 November 2024 5,911
Net book value
At 30 November 2024 16,256