Company Registration No. 11062517 (England and Wales)
Acorn Games Limited
Unaudited accounts
for the year ended 31 March 2020
Acorn Games Limited
Unaudited accounts
Contents
Acorn Games Limited
Company Information
for the year ended 31 March 2020
Company Number
11062517 (England and Wales)
Registered Office
Quest House Suite 2, Ground Floor
125 - 135 Staines Road
Hounslow
TW3 3JB
ENGLAND
Accountants
Fusion Accountants Limited
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
Acorn Games Limited
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
222,083
5,149
Creditors: amounts falling due within one year
(541,249)
(49,189)
Net current assets/(liabilities)
35,299
(67,200)
Net assets/(liabilities)
35,299
(67,200)
Called up share capital
100
100
Profit and loss account
35,199
(67,300)
Shareholders' funds
35,299
(67,200)
For the year ending 31 March 2020 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 director acknowledges his 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 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 and authorised for issue on 2 February 2021 and were signed on its behalf by
Fatih Haltas
Director
Company Registration No. 11062517
Acorn Games Limited
Notes to the Accounts
for the year ended 31 March 2020
Acorn Games Limited is a private company, limited by shares, registered in England and Wales, registration number 11062517. The registered office is Quest House Suite 2, Ground Floor, 125 - 135 Staines Road, Hounslow, TW3 3JB, 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 year, 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.
Trade debtors
110,241
1,069
Amounts due from group undertakings etc.
244,224
(24,286)
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
93
995
Amounts owed to group undertakings and other participating interests
18,812
47,000
Taxes and social security
51,515
-
Proposed dividends
460,000
-
Loans from directors
-
900
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).