1 March 2024 v2025.27.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP094529532024-03-012025-02-28094529532025-02-28094529532024-02-2909452953core:WithinOneYear2025-02-2809452953core:WithinOneYear2024-02-2909452953bus:RegisteredOffice2024-03-012025-02-28094529532023-03-012024-02-2909452953bus:Director12024-03-012025-02-280945295312024-03-012025-02-2809452953countries:EnglandWales2024-03-012025-02-2809452953bus:AuditExemptWithAccountantsReport2024-03-012025-02-2809452953bus:PrivateLimitedCompanyLtd2024-03-012025-02-2809452953bus:Micro-entities2024-03-012025-02-2809452953bus:FullAccounts2024-03-012025-02-28
Company registration number:
09452953
Acorn Experiences Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Acorn Experiences Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
666
 
666
 
   
Current assets
33
 
33
 
Creditors: amounts falling due within one year
(2,682
)
(2,528
)
Net current liabilities
(2,649
)
(2,495
)
Total assets less current liabilities
(1,983
)
(1,829
)
Accruals and deferred income
(120
)
(120
)
Net liabilities
(2,103
)
(1,949
)
   
Capital and reserves
(2,103
)
(1,949
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The business and registered office address is
15 Royce Grove
,
Leavesden
,
Watford
,
Hertfordshire
,
WD25 7GB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Off-balance sheet arrangements

The director has undertaken not to demand repayment on his loan account until such time as it is able to pay third party liabilities from its own resources.
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2025
, and are signed on behalf of the board by:
Shailendra Singh
Director
Company registration number:
09452953