Acorn West Ltd 13910213 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is vehicle hire. Digita Accounts Production Advanced 6.30.9574.0 true 13910213 2024-01-01 2024-12-31 13910213 2024-12-31 13910213 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13910213 bus:Micro-entities 2024-01-01 2024-12-31 13910213 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13910213 bus:FullAccounts 2024-01-01 2024-12-31 13910213 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13910213 bus:RegisteredOffice 2024-01-01 2024-12-31 13910213 bus:Director1 2024-01-01 2024-12-31 13910213 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13910213 countries:England 2024-01-01 2024-12-31 13910213 2023-01-01 2023-12-31 13910213 2023-12-31 13910213 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13910213

Acorn West Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Acorn West Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Acorn West Ltd

Company Information

Director | Mohasin Hussain

Registered office | 12 Clifton Avenue Oldham OL4 1QP

Accountants | M. Salim & Co. 51 Lord Street Manchester M3 1HE

Acorn West Ltd

Profit and Loss Account for the Year Ended 31 December 2024

| 2024 £ | 2023 £
Turnover | 111,555 | 63,108
Cost of raw materials and consumables | (26,475) | (23,420)
Staff costs | (9,100) | (12,000)
Depreciation and other amounts written off assets | (54,659) | (29,732)
Other charges | (6,670) | (6,498)
Profit/(loss) for the year | 14,651 | (8,542)

Acorn West Ltd

(Registration number: 13910213)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 96,252 | 80,936
Current assets | 1,240 | 1,155
Creditors: Amounts falling due within one year | (88,120) | (88,120)
Net current liabilities | (86,880) | (86,965)
Total assets less current liabilities | 9,372 | (6,029)
Accruals and deferred income | (2,000) | (1,250)
| 7,372 | (7,279)
Capital and reserves | 7,372 | (7,279)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Clifton Avenue
Oldham
OL4 1QP
England

These financial statements were authorised for issue by the director on 12 September 2025.

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Acorn West Ltd

(Registration number: 13910213)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2025

......................................... Mohasin Hussain Director