Acorn (Yorkshire) Limited Filleted Accounts Cover
Acorn (Yorkshire) Limited
Company No. 06691918
Unaudited Accounts
26 March 2025
Acorn (Yorkshire) Limited Balance Sheet Registrar
at
26 March 2025
Company No.
06691918
2025
2024
£
£
Fixed assets
2,9429,087
Current assets
3,075426
Creditors: Amounts falling due within one year
(4,441)
(4,195)
Net current liabilities
(1,366)
(3,769)
Total assets less current liabilities
1,5765,318
Creditors: Amounts falling due after more than one year
(258)
(1,808)
Accruals and deferred income
(889)
(643)
4292,867
Capital and reserves
429
2,867
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Acorn (Yorkshire) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06691918
Its registered office is:
Mexborough Business Centre
College Road
Mexborough
South Yorkshire
S64 9JP
For the year ended 26 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2025 and signed on its behalf by:
S. Barraclough - Director
Acorn (Yorkshire) Limited0669191826 March 202527 March 2024false26 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 066919182024-03-272025-03-26066919182025-03-26066919182024-03-2606691918core:WithinOneYear2025-03-2606691918core:WithinOneYear2024-03-2606691918core:AfterOneYear2025-03-2606691918core:AfterOneYear2024-03-26066919182023-03-272024-03-2606691918countries:UnitedKingdom2024-03-272025-03-2606691918bus:RegisteredOffice2024-03-272025-03-26066919182024-03-2706691918bus:Micro-entities2024-03-272025-03-2606691918bus:FullAccounts2024-03-272025-03-2606691918bus:AuditExempt-NoAccountantsReport2024-03-272025-03-2606691918bus:Director12024-03-272025-03-2606691918bus:PrivateLimitedCompanyLtd2024-03-272025-03-26iso4217:GBPxbrli:pure