02318583falseRetailers of Bearings and Transmission equipment2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02318583

ACORN BEARINGS & TRANSMISSION COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

ACORN BEARINGS & TRANSMISSION COMPANY LIMITED

Registered Number: 02318583
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets1,2261,442
Current assets3,7118,155
Creditors: amounts falling due within one year(1,623)(3,990)
Net Current Assets2,0884,165
Total assets less current liabilities3,3145,607
Accruals and deferred income585548
Net Assets2,7295,059
Capital and reserves2,7295,059
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02318583. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/06/2025 and signed on their behalf by
.............................
Martin Ballard
Director