Acorn Electrical Wholesale Limited 06473375 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Electrical Wholesales Digita Accounts Production Advanced 6.30.9574.0 true 06473375 2024-03-01 2025-02-28 06473375 2025-02-28 06473375 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06473375 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 06473375 bus:Micro-entities 2024-03-01 2025-02-28 06473375 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06473375 bus:FilletedAccounts 2024-03-01 2025-02-28 06473375 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06473375 bus:RegisteredOffice 2024-03-01 2025-02-28 06473375 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 06473375 bus:Director1 2024-03-01 2025-02-28 06473375 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06473375 bus:Agent1 2024-03-01 2025-02-28 06473375 countries:EnglandWales 2024-03-01 2025-02-28 06473375 2023-03-01 2024-02-29 06473375 2024-02-29 06473375 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06473375 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 06473375

Acorn Electrical Wholesale Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Acorn Electrical Wholesale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acorn Electrical Wholesale Limited

Company Information

Directors

Mr MF Rogers

Mrs PE Warrener

Company secretary

Mrs PE Warrener

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Acorn Electrical Wholesale Limited

(Registration number: 06473375)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

8,847

1,331

Current assets

332,965

386,986

Prepayments and accrued income

864

538

Creditors: Amounts falling due within one year

(35,090)

(72,525)

Net current assets

298,739

314,999

Total assets less current liabilities

307,586

316,330

Creditors: Amounts falling due after more than one year

(63,120)

(63,120)

Accruals and deferred income

(2,000)

(2,000)

 

242,466

251,210

Capital and reserves

242,466

251,210

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

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

 

Acorn Electrical Wholesale Limited

(Registration number: 06473375)
Balance Sheet as at 28 February 2025

Dividends Paid
Dividends of £37,043.35 (2024 £40,082.66) were paid during the period.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mrs PE Warrener
Company secretary and director