Company registration number 06624460 (England and Wales)
ACORN NETWORKS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
ACORN NETWORKS SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,495
1,869
Current assets
423,794
485,435
Creditors: amounts falling due within one year
(389,245)
(448,340)
Net current assets
34,549
37,095
Total assets less current liabilities
36,044
38,964
Creditors: amounts falling due after more than one year
(20,838)
(25,000)
Accruals and deferred income
(3,300)
(3,300)
Net assets
11,906
10,664
Capital and reserves
11,906
10,664
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, small advances were made to the director amounting to on aggregate £138,344 (2021: £114,040 ) on which interest of £7,839 (2021: £6,447) has been charged at the official rate. During the year, repayments of £178,762 (2021: £65,312 ) were made by the director. Included within debtors are amounts due from the director amounting to £319,738 (2021: £352,317) as at the year end date.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
1
1
Acorn Networks Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90 Paul Street, London, EC2A 4NE.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ACORN NETWORKS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 March 2023
F Pratt
Director
Company registration number 06624460 (England and Wales)