1 July 2023 false Taxfiler 2024.5 9631962business:PrivateLimitedCompanyLtd2023-07-012024-06-30 96319622023-06-30 96319622023-07-012024-06-30 9631962business:AuditExemptWithAccountantsReport2023-07-012024-06-30 9631962business:FilletedAccounts2023-07-012024-06-30 96319622024-06-30 9631962business:Director12023-07-012024-06-30 9631962business:Director22023-07-012024-06-30 9631962business:RegisteredOffice2023-07-012024-06-30 96319622023-06-30 9631962core:WithinOneYear2024-06-30 9631962core:WithinOneYear2023-06-30 9631962core:AfterOneYear2024-06-30 9631962core:AfterOneYear2023-06-30 9631962core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 9631962core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 9631962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 9631962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 9631962core:PreviouslyStatedAmount2024-06-30 9631962core:PreviouslyStatedAmount2023-06-30 9631962business:SmallEntities2023-07-012024-06-30 9631962countries:EnglandWales2023-07-012024-06-30 9631962core:PlantMachinery2023-07-012024-06-30 9631962core:ComputerEquipment2023-07-012024-06-30 9631962core:PlantMachinery2023-06-30 9631962core:ComputerEquipment2023-06-30 9631962core:PlantMachinery2024-06-30 9631962core:ComputerEquipment2024-06-30 96319622022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 9631962 (England and Wales)
ACJ Electrical Installations Limited Unaudited accounts for the year ended 30 June 2024
ACJ Electrical Installations Limited Unaudited accounts Contents
Page
- 2 -
ACJ Electrical Installations Limited Company Information for the year ended 30 June 2024
Directors
Mr Adam Jones Adam Jones
Company Number
9631962 (England and Wales)
Registered Office
8 Brocas Way Bordon Hampshire GU35 0GG
Accountants
PSC Business Services Ltd 5 Rowhill Avenue Aldershot Hampshire GU11 3LU
- 3 -
ACJ Electrical Installations Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,312 
15,145 
Current assets
Inventories
400 
400 
Debtors
37,090 
47,486 
Cash at bank and in hand
12,402 
34,031 
49,892 
81,917 
Creditors: amounts falling due within one year
(65,113)
(68,766)
Net current (liabilities)/assets
(15,221)
13,151 
Total assets less current liabilities
(4,909)
28,296 
Creditors: amounts falling due after more than one year
(20,729)
(28,251)
Net (liabilities)/assets
(25,638)
45 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,639)
44 
Shareholders' funds
(25,638)
45 
For the year ending 30 June 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 11 September 2024 and were signed on its behalf by
Mr Adam Jones Director Company Registration No. 9631962
- 4 -
ACJ Electrical Installations Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ACJ Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 9631962. The registered office is 8 Brocas Way, Bordon, Hampshire, GU35 0GG.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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: Straight Line
Plant & machinery
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
25,359 
1,499 
26,858 
Additions
- 
275 
275 
At 30 June 2024
25,359 
1,774 
27,133 
Depreciation
At 1 July 2023
11,213 
500 
11,713 
Charge for the year
4,517 
591 
5,108 
At 30 June 2024
15,730 
1,091 
16,821 
Net book value
At 30 June 2024
9,629 
683 
10,312 
At 30 June 2023
14,146 
999 
15,145 
- 5 -
ACJ Electrical Installations Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,564 
41,259 
Other debtors
8,526 
6,227 
37,090 
47,486 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(8,276)
1,026 
Trade creditors
35,123 
31,747 
Taxes and social security
9,800 
11,041 
Other creditors
28,466 
24,952 
65,113 
68,766 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,729 
28,251 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 6 -