18 February 2024 false No description of principal activity Taxfiler 2024.6 15499579business:PrivateLimitedCompanyLtd2024-02-182025-01-31 154995792024-02-17 154995792024-02-182025-01-31 15499579business:AuditExempt-NoAccountantsReport2024-02-182025-01-31 15499579business:FilletedAccounts2024-02-182025-01-31 154995792025-01-31 15499579business:Director12024-02-182025-01-31 15499579business:RegisteredOffice2024-02-182025-01-31 15499579core:WithinOneYear2025-01-31 15499579core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15499579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15499579core:PreviouslyStatedAmount2025-01-31 15499579business:SmallEntities2024-02-182025-01-31 15499579countries:EnglandWales2024-02-182025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15499579 (England and Wales)
Acorn 27 Limited Unaudited accounts for the period from 18 February 2024 to 31 January 2025
Acorn 27 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Acorn 27 Limited Company Information for the period from 18 February 2024 to 31 January 2025
Director
Robert Ian Templeton
Company Number
15499579 (England and Wales)
Registered Office
Swallows Ridge Hollies Lane Wilmslow SK9 2BW England
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Acorn 27 Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
4
7,702 
Creditors: amounts falling due within one year
5
(135,471)
Net current liabilities
(127,769)
Net liabilities
(127,768)
Capital and reserves
Called up share capital
1 
Profit and loss account
(127,769)
Shareholders' funds
(127,768)
For the period 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 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 24 October 2025 and were signed on its behalf by
Robert Ian Templeton Director Company Registration No. 15499579
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Acorn 27 Limited Notes to the Accounts for the period from 18 February 2024 to 31 January 2025
1
Statutory information
Acorn 27 Limited is a private company, limited by shares, registered in England and Wales, registration number 15499579. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, SK9 2BW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
702 
Other debtors
7,000 
7,702 
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Acorn 27 Limited Notes to the Accounts for the period from 18 February 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,532 
VAT
17,698 
Trade creditors
14,140 
Amounts owed to group undertakings and other participating interests
65,014 
Taxes and social security
4,562 
Other creditors
25 
Loans from directors
32,500 
135,471 
6
Transactions with related parties
At the year end Acorn 27 Limited owed £29,528 to Acorn 22 Holdings Limited, £27,800 from Acorn 21 Limited and £7,686 from Acorn 20 Limited. Acorn 20 Limited, Acorn 21 Limited and Acorn 27 Limited are subsidiaries of Acorn 22 Holdings Limited.
7
Controlling party
The company is a wholly owned subsidiary of Acorn 22 Holdings Limited and the directors are the same for both companies.
8
Average number of employees
During the period the average number of employees was 12.
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