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REGISTERED NUMBER: 01365579 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Acrelon Limited

Acrelon Limited (Registered number: 01365579)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Acrelon Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs A M Lees
Miss C E Lees
Mr P R Lees





SECRETARY: Mrs A M Lees





REGISTERED OFFICE: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF





REGISTERED NUMBER: 01365579 (England and Wales)





ACCOUNTANTS: Ward Goodman
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

Acrelon Limited (Registered number: 01365579)

Abridged Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 822,295 822,295
822,295 822,295

CURRENT ASSETS
Debtors 20,904 545,031
Prepayments and accrued income 4,718 4,031
Cash at bank 634,738 107,267
660,360 656,329
CREDITORS
Amounts falling due within one year 11,448 21,607
NET CURRENT ASSETS 648,912 634,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,471,207

1,457,017

ACCRUALS AND DEFERRED INCOME 1,980 1,938
NET ASSETS 1,469,227 1,455,079

CAPITAL AND RESERVES
Called up share capital 2 2
Other reserves 2,775 2,775
Retained earnings 1,466,450 1,452,302
SHAREHOLDERS' FUNDS 1,469,227 1,455,079

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Acrelon Limited (Registered number: 01365579)

Abridged Statement of Financial Position - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Mrs A M Lees - Director


Acrelon Limited (Registered number: 01365579)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Acrelon 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 25% on reducing balance and 15% on reducing balance
Plant and machinery - 25% on reducing balance

Investment property
Investment property has been included at cost value. The property owned is a listed property and so this presents additional complexities that would cause undue economical cost and time outlay to the company.

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

Acrelon Limited (Registered number: 01365579)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 21,569
DEPRECIATION
At 1 October 2023
and 30 September 2024 21,569
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2023
and 30 September 2024 822,295
NET BOOK VALUE
At 30 September 2024 822,295
At 30 September 2023 822,295

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year opening directors loans of £532,776 were repaid, at the year end the loan was in a credit position owing to the directors. During the year interest of £6,313 (2023 £3,485) was charged on the loan at a rate of 2.25% (2023 2.25%).

The loan was repayable on demand.