Acorn Engineering Consultancy Limited 11151969 false 2025-03-31 2026-03-30 2026-03-30 The principal activity of the company is the provision of engineering consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true true 11151969 2025-03-31 2026-03-30 11151969 2026-03-30 11151969 bus:OrdinaryShareClass1 2026-03-30 11151969 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-30 11151969 core:FurnitureFittingsToolsEquipment 2026-03-30 11151969 bus:SmallEntities 2025-03-31 2026-03-30 11151969 bus:AuditExemptWithAccountantsReport 2025-03-31 2026-03-30 11151969 bus:FilletedAccounts 2025-03-31 2026-03-30 11151969 bus:SmallCompaniesRegimeForAccounts 2025-03-31 2026-03-30 11151969 bus:RegisteredOffice 2025-03-31 2026-03-30 11151969 bus:Director1 2025-03-31 2026-03-30 11151969 bus:OrdinaryShareClass1 2025-03-31 2026-03-30 11151969 bus:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 11151969 core:FurnitureFittingsToolsEquipment 2025-03-31 2026-03-30 11151969 core:OfficeEquipment 2025-03-31 2026-03-30 11151969 countries:EnglandWales 2025-03-31 2026-03-30 11151969 2025-03-30 11151969 core:FurnitureFittingsToolsEquipment 2025-03-30 11151969 2024-03-31 2025-03-30 11151969 2025-03-30 11151969 bus:OrdinaryShareClass1 2025-03-30 11151969 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 11151969 core:FurnitureFittingsToolsEquipment 2025-03-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11151969

Acorn Engineering Consultancy Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 March 2026

Acorn Engineering Consultancy Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Acorn Engineering Consultancy Limited

(Registration number: 11151969)
Balance Sheet as at 30 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 222 | 297
Current assets |  |  |
Cash at bank and in hand |  | 108 | 103
Creditors: Amounts falling due within one year | 5 | (11,197) | (9,879)
Net current liabilities |  | (11,089) | (9,776)
Net liabilities |  | (10,867) | (9,479)
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | (10,868) | (9,480)
Shareholders' deficit |  | (10,867) | (9,479)

For the financial year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026

......................................... Mr R A Mitchell Director

Acorn Engineering Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lodge House
Lodge Square
Cow Lane
Burnley
Lancashire
BB11 1NN

These financial statements were authorised for issue by the director on 20 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Equipment | 25% per annum reducing balance basis

Acorn Engineering Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Tangible assets

| Equipment £ | Total £
Cost
At 31 March 2025 | 1,590 | 1,590
At 30 March 2026 | 1,590 | 1,590
Depreciation
At 31 March 2025 | 1,293 | 1,293
Charge for the year | 75 | 75
At 30 March 2026 | 1,368 | 1,368
Carrying amount
At 30 March 2026 | 222 | 222
At 30 March 2025 | 297 | 297

Acorn Engineering Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 March 2026

5 | Creditors

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings |  | 7,460 | 6,318
Taxation and social security |  | 3,737 | 3,561
|  | 11,197 | 9,879

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1