Acorn Marketing (Cumbria) Limited 08842950 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is marketing Digita Accounts Production Advanced 6.30.9574.0 true 08842950 2024-03-01 2025-02-28 08842950 2025-02-28 08842950 bus:Director1 1 2025-02-28 08842950 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08842950 bus:Micro-entities 2024-03-01 2025-02-28 08842950 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08842950 bus:FilletedAccounts 2024-03-01 2025-02-28 08842950 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08842950 bus:RegisteredOffice 2024-03-01 2025-02-28 08842950 bus:Director1 2024-03-01 2025-02-28 08842950 bus:Director1 1 2024-03-01 2025-02-28 08842950 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08842950 bus:Agent1 2024-03-01 2025-02-28 08842950 countries:EnglandWales 2024-03-01 2025-02-28 08842950 bus:Director1 1 2024-02-29 08842950 2023-03-01 2024-02-29 08842950 2024-02-29 08842950 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 08842950

Acorn Marketing (Cumbria) Limited

Unaudited Financial Statements

28 February 2025

image-name

 

Acorn Marketing (Cumbria) Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Acorn Marketing (Cumbria) Limited
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acorn Marketing (Cumbria) Limited for the year ended 28 February 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Acorn Marketing (Cumbria) Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Acorn Marketing (Cumbria) Limited and state those matters that we have agreed to state to the Board of Directors of Acorn Marketing (Cumbria) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorn Marketing (Cumbria) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Acorn Marketing (Cumbria) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Acorn Marketing (Cumbria) Limited. You consider that Acorn Marketing (Cumbria) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Acorn Marketing (Cumbria) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

22 April 2025

 

Acorn Marketing (Cumbria) Limited

(Registration number: 08842950)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

 

822

1,490

Current assets

 

15,208

16,877

Prepayments and accrued income

 

307

165

Creditors: Amounts falling due within one year

 

(8,724)

(10,355)

Net current assets

 

6,791

6,687

Total assets less current liabilities

 

7,613

8,177

Accruals and deferred income

 

(1,433)

(1,365)

   

6,180

6,812

Capital and reserves

 

6,180

6,812

 

Acorn Marketing (Cumbria) Limited

(Registration number: 08842950)
Balance Sheet as at 28 February 2025 (continued)

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:
Clint Mill
Cornmarket
PENRITH
Cumbria
CA11 7HW
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2025
£

L M Jackson

Loan to director

-

21

(21)

-

-

-

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Acorn Marketing (Cumbria) Limited

(Registration number: 08842950)
Balance Sheet as at 28 February 2025 (continued)

Approved and authorised by the director on 22 April 2025
 

.........................................
L M Jackson
Director