Acacia Education Solutions Ltd


30 August 2019 false No description of principal activity Taxfiler 2021.14 07704002business:PrivateLimitedCompanyLtd2019-08-302020-08-29 077040022019-08-29 077040022019-08-302020-08-29 07704002business:AuditExempt-NoAccountantsReport2019-08-302020-08-29 07704002business:AbridgedAccounts2019-08-302020-08-29 077040022020-08-29 07704002business:Director12019-08-302020-08-29 07704002business:Director22019-08-302020-08-29 07704002business:Director32019-08-302020-08-29 07704002business:RegisteredOffice2019-08-302020-08-29 077040022019-08-29 07704002core:WithinOneYear2020-08-29 07704002core:WithinOneYear2019-08-29 07704002core:ShareCapital2020-08-29 07704002core:ShareCapital2019-08-29 07704002core:RetainedEarningsAccumulatedLosses2020-08-29 07704002core:RetainedEarningsAccumulatedLosses2019-08-29 07704002business:SmallEntities2019-08-302020-08-29 07704002countries:EnglandWales2019-08-302020-08-29 077040022018-08-302019-08-29 iso4217:GBP xbrli:pure
Company Registration No. 07704002 (England and Wales)
Acacia Education Solutions Ltd Unaudited accounts for the year ended 29 August 2020
Acacia Education Solutions Ltd Unaudited accounts Contents
Page
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Acacia Education Solutions Ltd Company Information for the year ended 29 August 2020
Directors
Louise Gorman Rebekah Jade Gorman Lindsay Tibbs
Company Number
07704002 (England and Wales)
Registered Office
804 MERLIN BUSINESS PARK RINGTAIL ROAD BURSCOUGH LANCASHIRE L40 8JY ENGLAND
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Acacia Education Solutions Ltd Statement of financial position as at 29 August 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
331 
- 
Current assets
Cash at bank and in hand
8,992 
100 
Creditors: amounts falling due within one year
(10,240)
- 
Net current (liabilities)/assets
(1,248)
100 
Net (liabilities)/assets
(917)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,017)
- 
Shareholders' funds
(917)
100 
For the year ending 29 August 2020 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 3 September 2021 and were signed on its behalf by
Louise Gorman Director Company Registration No. 07704002
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Acacia Education Solutions Ltd Notes to the Accounts for the year ended 29 August 2020
1
Statutory information
Acacia Education Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07704002. The registered office is 804 MERLIN BUSINESS PARK, RINGTAIL ROAD, BURSCOUGH, LANCASHIRE, L40 8JY, 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 30 August 2019
- 
Additions
337 
At 29 August 2020
337 
Depreciation
Charge for the year
6 
At 29 August 2020
6 
Net book value
At 29 August 2020
331 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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