Micro-entity Accounts - ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE

Micro-entity Accounts - ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE


Registered Number 07873511

ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE

Micro-entity Accounts

31 December 2022

ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE Registered Number 07873511

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
12
12
Current Assets
63
-
Creditors: amounts falling due within one year
(13,391)
(12,694)
Net current assets (liabilities)
(13,328)
(12,694)
Total assets less current liabilities
(13,316)
(12,682)
Creditors: amounts falling due after more than one year
(96,445)
(95,785)
Accruals and deferred income
(420)
(660)
Total net assets (liabilities)
(110,181)
(109,127)
Reserves
(110,181)
(109,127)
  • For the year ending 31 December 2022 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2023

And signed on their behalf by:
Mr Ken Henderson, Director

ACORN CHILDREN AND YOUNG PEOPLE'S SERVICE Registered Number 07873511

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0