REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31ST DECEMBER 2018 TO 31ST DECEMBER 2019 |
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ACORN NETWORKS COMPUTER SERVICES LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 31ST DECEMBER 2018 TO 31ST DECEMBER 2019 |
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FOR |
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ACORN NETWORKS COMPUTER SERVICES LTD |
ACORN NETWORKS COMPUTER SERVICES LTD (REGISTERED NUMBER: 07057030) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 31st December 2018 to 31st December 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ACORN NETWORKS COMPUTER SERVICES LTD |
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COMPANY INFORMATION |
for the Period 31st December 2018 to 31st December 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 City Road East |
Manchester |
M15 4PN |
ACORN NETWORKS COMPUTER SERVICES LTD (REGISTERED NUMBER: 07057030) |
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BALANCE SHEET |
31st December 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ACORN NETWORKS COMPUTER SERVICES LTD (REGISTERED NUMBER: 07057030) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 31st December 2018 to 31st December 2019 |
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1. | STATUTORY INFORMATION |
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Acorn Networks Computer Services Limtied is a private limited company, limited by shares, incorporated in England and Wales, registration number 07395113. The address of the registered office and principal place of business is Clarence House, 279 Helmshore Road, Haslingden, Rossendale, Lancashire, BB4 4DJ. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts recognised by the company in respect to goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of the provision of information technology consultancy services. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Trade and other debtors |
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts. |
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Trade and other creditors |
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. |
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Cash and cash equivalents |
Cash and cash equivalents comprise cash at bank. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2018 - NIL). |
ACORN NETWORKS COMPUTER SERVICES LTD (REGISTERED NUMBER: 07057030) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 31st December 2018 to 31st December 2019 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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Amounts owed by participating interests | 7,925 | 7,925 |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Amounts owed to participating interests | 10,132 | 1,491 |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Ordinary | £1.00 | 1 | 1 |