Company Registration No. 14430251 (England and Wales)
ACDC Electrical Services Limited
Unaudited accounts
for the year ended 31 October 2023
ACDC Electrical Services Limited
Unaudited accounts
Contents
ACDC Electrical Services Limited
Company Information
for the year ended 31 October 2023
Director
Adam David Cashmore
Company Number
14430251 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall, Andover
Wiltshire
SP11 9FA
UK
Accountants
Anna Sharlott
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ACDC Electrical Services Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
74
Creditors: amounts falling due within one year
(26,404)
Net current liabilities
(15,299)
Called up share capital
100
Profit and loss account
1,514
For the year ending 31 October 2023 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 14 March 2024 and were signed on its behalf by
Adam David Cashmore
Director
Company Registration No. 14430251
ACDC Electrical Services Limited
Notes to the Accounts
for the year ended 31 October 2023
ACDC Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14430251. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
ACDC Electrical Services Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,260
3,000
7,260
At 31 October 2023
4,260
3,000
7,260
Charge for the year
1,022
125
1,147
At 31 October 2023
1,022
125
1,147
At 31 October 2023
3,238
2,875
6,113
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
6,193
Loans from directors
20,211
8
Average number of employees
During the year the average number of employees was 1.