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Registration number: 10519465

Acorn Grounds Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Acorn Grounds Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Acorn Grounds Care Limited

Company Information

Directors

Mrs TE Hanmer

Mr M J Hanmer

Mr J Hanmer

Mr AHA Hanmer

Company secretary

Mrs TE Hanmer

Registered office

3 Careys Wood
Smallfield
Horley
Surrey
RH6 9PA

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Acorn Grounds Care Limited

(Registration number: 10519465)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

17,936

3,874

Current assets

 

Debtors

5

52,253

142,845

Cash at bank and in hand

 

399,260

192,011

 

451,513

334,856

Creditors: Amounts falling due within one year

6

(148,441)

(62,606)

Net current assets

 

303,072

272,250

Net assets

 

321,008

276,124

Capital and reserves

 

Called up share capital

102

102

Retained earnings

320,906

276,022

Shareholders' funds

 

321,008

276,124

 

Acorn Grounds Care Limited

(Registration number: 10519465)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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.

These financial statements have been prepared 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 16 June 2025 and signed on its behalf by:
 

.........................................
Mrs TE Hanmer
Company secretary and director

   
     
 

Acorn Grounds Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

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:
3 Careys Wood
Smallfield
Horley
Surrey
RH6 9PA

These financial statements were authorised for issue by the Board on 16 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Motor vehicles

25% on cost

Computer equipment

33% on cost

Fixtures and fittings

25% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Acorn Grounds Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Cost or valuation

At 1 January 2024

1,538

9,968

1,121

27,900

Additions

-

3,751

-

15,895

At 31 December 2024

1,538

13,719

1,121

43,795

Depreciation

At 1 January 2024

412

7,396

945

27,900

Charge for the year

385

1,419

137

3,643

At 31 December 2024

797

8,815

1,082

31,543

Carrying amount

At 31 December 2024

741

4,904

39

12,252

At 31 December 2023

1,126

2,572

176

-

Total
£

Cost or valuation

At 1 January 2024

40,527

Additions

19,646

At 31 December 2024

60,173

Depreciation

At 1 January 2024

36,653

Charge for the year

5,584

At 31 December 2024

42,237

Carrying amount

At 31 December 2024

17,936

At 31 December 2023

3,874

5

Debtors

Current

2024
£

2023
£

Trade debtors

52,253

67,798

Other debtors

-

75,047

 

52,253

142,845

 

Acorn Grounds Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

2,600

2,934

Taxation and social security

88,008

57,211

Other creditors

57,833

2,461

148,441

62,606