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Company Registration No. 07654888 (England and Wales)
Acorn Capital Resources Limited Unaudited accounts for the year ended 30 November 2024
Acorn Capital Resources Limited Unaudited accounts Contents
Page
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Acorn Capital Resources Limited Company Information for the year ended 30 November 2024
Director
Robert Ian Templeton
Company Number
07654888 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow SK9 2BW England
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Acorn Capital Resources Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
637,525 
190,657 
Cash at bank and in hand
153,444 
23,255 
790,969 
213,912 
Creditors: amounts falling due within one year
(787,373)
(210,822)
Net current assets
3,596 
3,090 
Total assets less current liabilities
3,596 
3,090 
Creditors: amounts falling due after more than one year
- 
(5,493)
Net assets/(liabilities)
3,596 
(2,403)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
3,592 
(2,407)
Shareholders' funds
3,596 
(2,403)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2025 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 07654888
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Acorn Capital Resources Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Acorn Capital Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 07654888. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, SK9 2BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
460,505 
135,713 
Other debtors
177,020 
54,944 
637,525 
190,657 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,492 
4,259 
VAT
4,024 
4,197 
Taxes and social security
14,441 
27,331 
Other creditors
405,390 
- 
Loans from directors
354,526 
171,535 
Accruals
3,500 
3,500 
787,373 
210,822 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,493 
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Acorn Capital Resources Limited Notes to the Accounts for the year ended 30 November 2024
7
Transactions with related parties
Within Trade Debtors are the following balances with companies for which Robert Ian Templeton was a director during the year; Homebird Interiors Limited £Nil (2023 £2,597) Webtype Limited £177,020 (2023 £54,944) XGE Renewables Limited £57 (2023 £1,919) X Grid Energy Limited £100 (2023 £100) Chlobo Group Ltd £30,000 (2023 Nil) Charlested Home Ltd £36,335 (2023 Nil) Old Boot Sofas Ltd £153,507 (2023 Nil) XGE 2023 Ltd £12,000 (2023 Nil) Acorn 22 Holdings Ltd £17,600 (2023 Nil).
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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