Acacia Ventures Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13522112

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		664

			-		664
CURRENT ASSETS
Cash at bank and in hand		3,196		1,159

		3,196		1,159
Creditors: Amounts Falling Due Within One Year	6	(44,087 )		(50,105 )

NET CURRENT ASSETS (LIABILITIES)			(40,891 )		(48,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(40,891 )		(48,282 )

NET LIABILITIES			(40,891 )		(48,282 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(40,901 )		(48,292 )

SHAREHOLDERS' FUNDS			(40,891)		(48,282)

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Acacia Ventures Ltd

Balance Sheet (continued)

As At 27 July 2025

For the year ending 27 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kim VU DINH

Director

22/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Acacia Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522112 . The registered office is 78 Draycott, Cam, Dursley, Gloucestershire, GL11 5DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 29 July 2024	2,656

As at 27 July 2025	2,656

Depreciation
As at 29 July 2024	1,992
Provided during the period	664

As at 27 July 2025	2,656

Net Book Value
As at 27 July 2025	-

As at 29 July 2024	664

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Acacia Ventures Ltd

Notes to the Financial Statements (continued)

For The Year Ended 27 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	44,063	50,081
Taxation and social security	24	24

	44,087	50,105

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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