1 January 2024 false No description of principal activity Taxfiler 2024.6 04525614 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04525614 2023-12-31 04525614 2024-01-01 2024-12-31 04525614 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04525614 business:FilletedAccounts 2024-01-01 2024-12-31 04525614 2024-12-31 04525614 business:Director1 2024-01-01 2024-12-31 04525614 business:RegisteredOffice 2024-01-01 2024-12-31 04525614 core:WithinOneYear 2024-12-31 04525614 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04525614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04525614 core:PreviouslyStatedAmount 2024-12-31 04525614 business:SmallEntities 2024-01-01 2024-12-31 04525614 countries:EnglandWales 2024-01-01 2024-12-31 04525614 core:PlantMachinery 2024-01-01 2024-12-31 04525614 core:PlantMachinery 2023-12-31 04525614 core:PlantMachinery 2024-12-31 04525614 core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04525614 (England and Wales)
Abbey Acorn Developments Limited Unaudited accounts for the year ended 31 December 2024
Abbey Acorn Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Abbey Acorn Developments Limited Company Information for the year ended 31 December 2024
Director
D Grayson
Company Number
04525614 (England and Wales)
Registered Office
31 Grange Close Romanby Northallerton North Yorkshire DL7 8XD England
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
Abbey Acorn Developments Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
862
Investment property
5
156,850
157,712
Current assets
Inventories
7,715
Debtors
6
4,366
Cash at bank and in hand
13,866
25,947
Creditors: amounts falling due within one year
7
(55,546)
Net current liabilities
(29,599)
Net assets
128,113
Capital and reserves
Called up share capital
100
Profit and loss account
128,013
Shareholders' funds
128,113
For the 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. 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 18 September 2025 and were signed on its behalf by
D Grayson Director Company Registration No. 04525614
- 4 -
Abbey Acorn Developments Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Abbey Acorn Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04525614. The registered office is 31 Grange Close, Romanby, Northallerton, North Yorkshire, DL7 8XD, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
1,149
At 31 December 2024
1,149
Depreciation
Charge for the year
287
At 31 December 2024
287
Net book value
At 31 December 2024
862
5
Investment property
2024
£
Fair value at 1 January 2024
156,850
At 31 December 2024
156,850
- 5 -
Abbey Acorn Developments Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
£
Amounts falling due after more than one year
Other debtors
4,366
7
Creditors: amounts falling due within one year
2024
£
Taxes and social security
5,417
Loans from directors
49,129
Accruals
1,000
55,546
8
Average number of employees
During the year the average number of employees was 0.
- 6 -