1 February 2025 false Taxfiler 2024.6 06478775 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06478775 2025-01-31 06478775 2025-02-01 2026-01-31 06478775 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 06478775 business:FilletedAccounts 2025-02-01 2026-01-31 06478775 2026-01-31 06478775 business:Director1 2025-02-01 2026-01-31 06478775 business:CompanySecretary1 2025-02-01 2026-01-31 06478775 business:RegisteredOffice 2025-02-01 2026-01-31 06478775 2025-01-31 06478775 core:WithinOneYear 2026-01-31 06478775 core:WithinOneYear 2025-01-31 06478775 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 06478775 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 06478775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 06478775 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 06478775 core:PreviouslyStatedAmount 2026-01-31 06478775 core:PreviouslyStatedAmount 2025-01-31 06478775 business:SmallEntities 2025-02-01 2026-01-31 06478775 countries:EnglandWales 2025-02-01 2026-01-31 06478775 core:PlantMachinery 2025-02-01 2026-01-31 06478775 core:MotorVehicles 2025-02-01 2026-01-31 06478775 core:FurnitureFittings 2025-02-01 2026-01-31 06478775 core:MotorVehicles 2025-01-31 06478775 core:FurnitureFittings 2025-01-31 06478775 core:ComputerEquipment 2025-01-31 06478775 core:MotorVehicles 2026-01-31 06478775 core:FurnitureFittings 2026-01-31 06478775 core:ComputerEquipment 2026-01-31 06478775 core:ComputerEquipment 2025-02-01 2026-01-31 06478775 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06478775 (England and Wales)
Acorn Upholstery Limited Unaudited accounts for the year ended 31 January 2026
Acorn Upholstery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Acorn Upholstery Limited Company Information for the year ended 31 January 2026
Director
Robert Douglas
Secretary
R W Lane
Company Number
06478775 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
Acorn Upholstery Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,344
3,084
Current assets
Inventories
600
600
Cash at bank and in hand
5,084
986
5,684
1,586
Creditors: amounts falling due within one year
5
(11,164)
(4,515)
Net current liabilities
(5,480)
(2,929)
Net (liabilities)/assets
(3,136)
155
Capital and reserves
Called up share capital
10
10
Profit and loss account
(3,146)
145
Shareholders' funds
(3,136)
155
For the year ending 31 January 2026 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 8 May 2026 and were signed on its behalf by
Robert Douglas Director Company Registration No. 06478775
- 4 -
Acorn Upholstery Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Acorn Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 06478775. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
18,500
129
3,161
21,790
At 31 January 2026
18,500
129
3,161
21,790
Depreciation
At 1 February 2025
16,031
129
2,546
18,706
Charge for the year
617
-
123
740
At 31 January 2026
16,648
129
2,669
19,446
Net book value
At 31 January 2026
1,852
-
492
2,344
At 31 January 2025
2,469
-
615
3,084
- 5 -
Acorn Upholstery Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
9,930
3,148
Accruals
1,234
1,367
11,164
4,515
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -