Acorn Sporting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14528930

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,625		-

			10,625		-
CURRENT ASSETS
Stocks	5	820		-
Cash at bank and in hand		51		386

		871		386
Creditors: Amounts Falling Due Within One Year	6	(16,956 )		(986 )

NET CURRENT ASSETS (LIABILITIES)			(16,085 )		(600 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,460 )		(600 )

NET LIABILITIES			(5,460 )		(600 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(5,461 )		(601 )

SHAREHOLDERS' FUNDS			(5,460)		(600)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Eaton

Director

16/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Acorn Sporting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14528930 . The registered office is 29 Hopley Road, Anslow, Burton-On-Trent, DE13 9PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25 % reducing balance
Computer Equipment	25 % reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	-	-	-
Additions	11,638	1,200	12,838

As at 31 December 2024	11,638	1,200	12,838

Depreciation
As at 1 January 2024	-	-	-
Provided during the period	1,913	300	2,213

As at 31 December 2024	1,913	300	2,213

Net Book Value
As at 31 December 2024	9,725	900	10,625

As at 1 January 2024	-	-	-

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Acorn Sporting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Stocks

	31 December 2024	31 December 2023
	£	£
Finished goods	820	-

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Accruals and deferred income	795	675
Director's loan account	16,161	311

	16,956	986

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jonathan Eaton	(311 )	15,850	-	-	(16,161 )

The above loan is unsecured, interest free and repayable on demand.

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