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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
Page
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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
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ACDC Electrical Services Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
10,800 
Tangible assets
6,113 
16,913 
Current assets
Debtors
11,031 
Cash at bank and in hand
74 
11,105 
Creditors: amounts falling due within one year
(26,404)
Net current liabilities
(15,299)
Net assets
1,614 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,514 
Shareholders' funds
1,614 
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
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ACDC Electrical Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% SL
Motor vehicles
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
- 
Additions
12,000 
At 31 October 2023
12,000 
Amortisation
At 1 November 2022
- 
Charge for the year
1,200 
At 31 October 2023
1,200 
Net book value
At 31 October 2023
10,800 
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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 
At 1 November 2022
- 
- 
- 
Additions
4,260 
3,000 
7,260 
At 31 October 2023
4,260 
3,000 
7,260 
Depreciation
Charge for the year
1,022 
125 
1,147 
At 31 October 2023
1,022 
125 
1,147 
Net book value
At 31 October 2023
3,238 
2,875 
6,113 
6
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
11,031 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,193 
Loans from directors
20,211 
26,404 
8
Average number of employees
During the year the average number of employees was 1.
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