Acorn IT Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06479722

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		16,106		17,684

		16,106		17,684
Creditors: Amounts Falling Due Within One Year	5	(771 )		(278 )

NET CURRENT ASSETS (LIABILITIES)			15,335		17,406

TOTAL ASSETS LESS CURRENT LIABILITIES			15,335		17,406

NET ASSETS			15,335		17,406

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			15,334		17,405

SHAREHOLDERS' FUNDS			15,335		17,406

For the year ending 31 January 2025 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 Andrew Dudley

Director

23 October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Acorn IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06479722 . The registered office is 3 House Meadow, Tipton, West Midlands, DY4 9RF.

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. 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:

Fixtures & Fittings	25% straight line
Computer Equipment	33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	1,114	19,754	20,868

As at 31 January 2025	1,114	19,754	20,868

Depreciation
As at 1 February 2024	1,114	19,754	20,868

As at 31 January 2025	1,114	19,754	20,868

Net Book Value
As at 31 January 2025	-	-	-

As at 1 February 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	13
Other creditors	771	1,036
Taxation and social security	-	(771 )

	771	278

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1