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# ACRNSW LIMITED

## Company Registration Number:
10747690 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 01 June 2023

## End date: 31 May 2024

# ACRNSW LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ACRNSW LIMITED

## Company Information

for the Period Ended 31 May 2024

Registered office: |  | Lytchett House Wareham Road Lytchett Matravers Poole England BH16 6FA
Company Registration Number: |  | 10747690 (England and Wales)

# ACRNSW LIMITED

## Balance sheet

As at 31 May 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 2,178
Current assets: | 28,000 | 38,843
Prepayments and accrued income: | 0 | 700
Creditors: amounts falling due within one year: | ( 4,228 ) | ( 5,608 )
Net current assets (liabilities): | 23,772 | 33,935
Total assets less current liabilities: | 23,772 | 36,113
Creditors: amounts falling due after more than one year: | ( 23,420 ) | ( 35,411 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 350 ) | ( 700 )
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# ACRNSW LIMITED

## Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: David Turner
Status: Director

The notes form part of these financial statements

# ACRNSW LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Employee Information

  Average number of employees: 0

# ACRNSW LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Off balance sheet disclosure

  No