Company Registration No. 07704002 (England and Wales)
Acacia Education Solutions Ltd
Unaudited accounts
for the period from 30 August 2021 to 28 August 2022
Acacia Education Solutions Ltd
Unaudited accounts
Contents
Acacia Education Solutions Ltd
Company Information
for the period from 30 August 2021 to 28 August 2022
Directors
Louise Gorman
Rebekah Jade Gorman
Lindsay Tibbs
Company Number
07704002 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK
RINGTAIL ROAD
BURSCOUGH
LANCASHIRE
L40 8JY
ENGLAND
Acacia Education Solutions Ltd
Statement of financial position
as at 28 August 2022
Cash at bank and in hand
13
2,405
Creditors: amounts falling due within one year
(11,985)
(15,963)
Net current liabilities
(11,972)
(13,558)
Net liabilities
(11,610)
(13,076)
Called up share capital
100
100
Profit and loss account
(11,710)
(13,176)
Shareholders' funds
(11,610)
(13,076)
For the period ending 28 August 2022 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 period 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 24 November 2023 and were signed on its behalf by
Louise Gorman
Director
Company Registration No. 07704002
Acacia Education Solutions Ltd
Notes to the Accounts
for the period from 30 August 2021 to 28 August 2022
Acacia Education Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07704002. The registered office is 702 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Transactions with related parties
The company owes £520 (2021 - £520) from Acacia Education Ltd. This company is under the control and ownership of the director, Louise Gorman. There have been no transactions between the companies during the year.
6
Average number of employees
During the period the average number of employees was 3 (2021: 3).
