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Registered number: 12534982
ACEA Holdings Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12534982
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 3 200 200
Cash at bank and in hand 100 100
300 300
Creditors: Amounts Falling Due Within One Year 4 (200 ) (200 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Cheadle
Director
1 February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ACEA Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12534982 . The registered office is 5 Ribblesdale Place, Preston, Lancashire, PR1 8BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 200 200
200 200
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to subsidiaries 200 200
200 200
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3