Accounts Submission

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD - Company Information

Company Accounts and Tax Online 12180434 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity true 12180434 uk-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12180434 2021-09-01 2022-08-31 12180434 2023-08-31 12180434 2022-09-01 2023-08-31 12180434 2022-08-31 12180434 countries:EnglandWales 2022-09-01 2023-08-31 12180434 curr:PoundSterling 2022-09-01 2023-08-31 12180434 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12180434 uk-bus:OtherStandards 2022-09-01 2023-08-31 12180434 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12180434 uk-bus:FullAccounts 2022-09-01 2023-08-31 12180434 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 12180434 uk-bus:Director1 2022-09-01 2023-08-31 12180434 uk-bus:Director1 2022-09-01 12180434 uk-bus:Director1 2023-08-31 12180434 core:AfterOneYear 2023-08-31 12180434 core:AfterOneYear 2022-08-31 12180434 core:WithinOneYear 2023-08-31 12180434 core:WithinOneYear 2022-08-31 12180434 core:WithinOneYear 2022-09-01 2023-08-31 12180434 core:AfterOneYear 2023-08-31 12180434 core:AfterOneYear 2022-08-31 12180434 core:AfterOneYear 2022-09-01 2023-08-31 12180434 core:ShareCapital 2023-08-31 12180434 core:ShareCapital 2022-08-31 12180434 core:RevaluationReserve 2023-08-31 12180434 core:RevaluationReserve 2022-08-31 12180434 core:RetainedEarningsAccumulatedLosses 2023-08-31 12180434 core:RetainedEarningsAccumulatedLosses 2022-08-31 12180434 1 2022-09-01 2023-08-31 12180434 core:LandBuildings 2022-09-01 2023-08-31 12180434 core:LandBuildings 2023-08-31 12180434 core:LandBuildings 2021-09-01 2022-08-31 12180434 core:LandBuildings 2022-08-31 12180434 core:PlantMachinery 2022-09-01 2023-08-31 12180434 core:PlantMachinery 2023-08-31 12180434 core:PlantMachinery 2021-09-01 2022-08-31 12180434 core:PlantMachinery 2022-08-31 12180434 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 12180434 core:FurnitureFittingsToolsEquipment 2023-08-31 12180434 core:FurnitureFittingsToolsEquipment 2021-09-01 2022-08-31 12180434 core:FurnitureFittingsToolsEquipment 2022-08-31 12180434 core:OfficeEquipment 2022-09-01 2023-08-31 12180434 core:OfficeEquipment 2023-08-31 12180434 core:OfficeEquipment 2021-09-01 2022-08-31 12180434 core:OfficeEquipment 2022-08-31 12180434 core:Vehicles 2022-09-01 2023-08-31 12180434 core:Vehicles 2023-08-31 12180434 core:Vehicles 2021-09-01 2022-08-31 12180434 core:Vehicles 2022-08-31 12180434 core:NetGoodwill 2022-09-01 2023-08-31 12180434 core:NetGoodwill 2023-08-31 12180434 core:NetGoodwill 2021-09-01 2022-08-31 12180434 core:NetGoodwill 2022-08-31 12180434 core:IntangibleAssetsOtherThanGoodwill 2022-09-01 2023-08-31 12180434 core:IntangibleAssetsOtherThanGoodwill 2023-08-31 12180434 core:IntangibleAssetsOtherThanGoodwill 2021-09-01 2022-08-31 12180434 core:IntangibleAssetsOtherThanGoodwill 2022-08-31

Company Registration Number:
12180434 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Stephen Coomer

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen Coomer
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 August 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	90,000	90,000
Total fixed assets:		90,000	90,000
Current assets
Total assets less current liabilities:		90,000	90,000
Total net assets (liabilities):		90,000	90,000

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	90,000	90,000
Shareholders funds:	90,000	90,000

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 May 2024
And Signed On Behalf Of The Board By:

Name: Stephen Coomer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

Basis of measurement and preparation

Dormant company, nothing changed since 2019s accounts

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Dormant company, no employees

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 September 2022	90,000	90,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 August 2023	90,000	90,000
Depreciation
At 01 September 2022	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 August 2023	-	-
Net book value
At 31 August 2023	90,000	90,000
At 31 August 2022	90,000	90,000

House bought in 2019, company dormant since

Director:		Stephen Coomer


Registered office:		31 Prospect Road Bradway Sheffield South Yorkshire GBR S17 4JB


Company Registration Number:		12180434 (England and Wales)

Accounts Submission