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REGISTERED NUMBER: 02394598 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Acorn Business Centres (Stockport) Ltd

Acorn Business Centres (Stockport) Ltd (Registered number: 02394598)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Acorn Business Centres (Stockport) Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: N R Blyth





REGISTERED OFFICE: Unit 7
Acorn Business Park
Heaton Lane
Stockport
Cheshire
SK4 1AS





REGISTERED NUMBER: 02394598 (England and Wales)





ACCOUNTANTS: Raise
Chartered Accountants
10th Floor
3 Hardman Street
Spinningfields
Manchester
M3 3HF

Acorn Business Centres (Stockport) Ltd (Registered number: 02394598)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,494 -

CURRENT ASSETS
Debtors 5 897 754
Cash at bank 24,480 27,607
25,377 28,361
CREDITORS
Amounts falling due within one year 6 13,291 16,826
NET CURRENT ASSETS 12,086 11,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,580

11,535

CAPITAL AND RESERVES
Called up share capital 11 11
Revaluation reserve 11 11
Retained earnings 17,558 11,513
SHAREHOLDERS' FUNDS 17,580 11,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





N R Blyth - Director


Acorn Business Centres (Stockport) Ltd (Registered number: 02394598)

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

1. STATUTORY INFORMATION

Acorn Business Centres (Stockport) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 25% on cost

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade and other debtors and creditors, loans, overdrafts and cash at bank, which are measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Acorn Business Centres (Stockport) Ltd (Registered number: 02394598)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2024 1,665 73,761 75,426
Additions - 7,325 7,325
At 31 December 2024 1,665 81,086 82,751
DEPRECIATION
At 1 January 2024 1,665 73,761 75,426
Charge for year - 1,831 1,831
At 31 December 2024 1,665 75,592 77,257
NET BOOK VALUE
At 31 December 2024 - 5,494 5,494
At 31 December 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors - 372
Other debtors 897 382
897 754

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 6,342 -
Other creditors 6,949 16,826
13,291 16,826