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REGISTERED NUMBER: 07609329 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

ACD Electrical Services (UK) Ltd

ACD Electrical Services (UK) Ltd (Registered number: 07609329)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACD Electrical Services (UK) Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr D La-Rocque





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07609329 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

ACD Electrical Services (UK) Ltd (Registered number: 07609329)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,494 8,118

CURRENT ASSETS
Debtors 5 11,710 12,775
Cash at bank - 3,753
11,710 16,528
CREDITORS
Amounts falling due within one year 6 4,152 3,348
NET CURRENT ASSETS 7,558 13,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,052

21,298

CREDITORS
Amounts falling due after more than one
year

7

6,359

8,924
NET ASSETS 7,693 12,374

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,691 12,372
7,693 12,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ACD Electrical Services (UK) Ltd (Registered number: 07609329)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr D La-Rocque - Director


ACD Electrical Services (UK) Ltd (Registered number: 07609329)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

ACD Electrical Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 11,280
DEPRECIATION
At 1 April 2023 3,162
Charge for year 1,624
At 31 March 2024 4,786
NET BOOK VALUE
At 31 March 2024 6,494
At 31 March 2023 8,118

ACD Electrical Services (UK) Ltd (Registered number: 07609329)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 11,710 12,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4 -
Tax 1,629 1,755
Directors' current accounts 944 18
Accrued expenses 1,575 1,575
4,152 3,348

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years 6,359 8,924