Company Registration No. 13607785 (England and Wales)
ACA UTILITIES LIMITED
Unaudited accounts
for the year ended 31 March 2024
ACA UTILITIES LIMITED
Unaudited accounts
Contents
ACA UTILITIES LIMITED
Company Information
for the year ended 31 March 2024
Directors
ALUN JANES
ADAM JANES
Company Number
13607785 (England and Wales)
Registered Office
30 Penydre Road
Clydach
Swansea
SA6 5NF
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
ACA UTILITIES LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
294
167
Creditors: amounts falling due within one year
(4,683)
(600)
Net current (liabilities)/assets
(2,584)
5,109
Net (liabilities)/assets
(2,584)
5,109
Called up share capital
100
100
Profit and loss account
(2,684)
5,009
Shareholders' funds
(2,584)
5,109
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
ALUN JANES
Director
Company Registration No. 13607785
ACA UTILITIES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
ACA UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13607785. The registered office is 30 Penydre Road, Clydach, Swansea, SA6 5NF. The company is in the process of being wound up.
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. The company was not VAT registered in the period under review.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,980
-
Accountancy fees £660.00, Director's loan balance £3,980.00, accrual for bank charges £43.00
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 50 Alun Janes, 50 Adam Janes of £- each
-
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).