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Company Registration No. 12436385 (England and Wales)
ACORN 22 HOLDINGS LIMITED Unaudited accounts for the year ended 31 January 2025
ACORN 22 HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACORN 22 HOLDINGS LIMITED Company Information for the year ended 31 January 2025
Directors
Robert Amato June Ritchie Robert Ian Templeton ACA FCA BA (Com) James Gingell Robert Ian Templeton
Company Number
12436385 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow SK9 2BW
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ACORN 22 HOLDINGS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
201,473 
- 
Current assets
Debtors
6
29,528 
5,455 
Cash at bank and in hand
1 
1,449 
29,529 
6,904 
Creditors: amounts falling due within one year
7
(230,883)
(6,785)
Net current (liabilities)/assets
(201,354)
119 
Net assets
119 
119 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(81)
(81)
Shareholders' funds
119 
119 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 12436385
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ACORN 22 HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ACORN 22 HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12436385. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, SK9 2BW.
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. The company is exempt from preparing consolidated accounts under FRS102 Para 9.3 as the group is classified as small.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Investments in subsidiaries
Acorn 22 Holdings Limited hold the share capital of Acorn 20 Limited and Acorn 21 Limited. Both these companies operate restaurants.
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
227,115 
At 31 January 2025
227,115 
Depreciation
Charge for the year
25,642 
At 31 January 2025
25,642 
Net book value
At 31 January 2025
201,473 
The company acquired the share capital of Acorn 20 Limited and Acorn 21 Limited on 1 February 2021 and Wild Goose (Altrincham) Limited (formally Acorn 23 Limited) on 1 May 2021. During the year, its subsidiary The Wild Goose (Altrincham) Ltd (formally Acorn 23 Limited) entered liquidation and Acorn 22 Holdings Limited's investment was written off.
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ACORN 22 HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,528 
5,455 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
216,665 
6,785 
Other creditors
11,000 
- 
Accruals
3,218 
- 
230,883 
6,785 
8
Transactions with related parties
At the year end Acorn 22 Holdings Limited owed £29,528 (2024: owed by £5,455) to Acorn 20 Limited and owed £106,307 (2024: £6,784) to Acorn 21 Limited. It was also owed £210,001 from Acorn 27 Limited Acorn 20 Limited, Acorn 21 Limited and Acorn 27 Limited are subsidiary undertakings. At the year end the company owed £11,000 to Acorn Capital Resources Limited, a company owed and controlled by R I Templeton, a director.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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