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Registered Number: 08786952
England and Wales

 

 

 

ACORN DAY OPPORTUNITIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 30 November 2023

End date: 29 November 2024
Director David SIRJUE
Registered Number 08786952
Registered Office UNIT 11A
22 Sutherland Road
London
E17 6JW
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 154,338    154,257 
154,338    154,257 
Current assets      
Debtors 175,481    229,830 
Cash at bank and in hand 1,184,738    676,406 
1,360,219    906,236 
Creditors: amount falling due within one year (1,272,759)   (834,793)
Net current assets 87,460    71,443 
 
Total assets less current liabilities 241,798    225,700 
Net assets 241,798    225,700 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 241,698    225,600 
Shareholders' funds 241,798    225,700 
 


For the year ended 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2025 and were signed by:


-------------------------------
David SIRJUE
Director
2
General Information
ACORN DAY OPPORTUNITIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08786952, registration address UNIT 11A, 22 Sutherland Road, London, E17 6JW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 35 (2023 : 35).
3