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Company Registration No. 14566866 (England and Wales)
ACAS Electrical (Bradford) Ltd Accounts for the period from 3 January 2023 to 31 December 2023
ACAS Electrical (Bradford) Ltd Accounts Contents
Page
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ACAS Electrical (Bradford) Ltd Company Information for the period from 3 January 2023 to 31 December 2023
Director
A Chunara
Company Number
14566866 (England and Wales)
Registered Office
440 Bradford Road Batley West Yorkshire WF17 5LS
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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ACAS Electrical (Bradford) Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
38,398 
Current assets
Debtors
212 
Cash at bank and in hand
6,853 
7,065 
Creditors: amounts falling due within one year
(3,438)
Net current assets
3,627 
Total assets less current liabilities
42,025 
Creditors: amounts falling due after more than one year
(125,300)
Net liabilities
(83,275)
Capital and reserves
Called up share capital
100 
Profit and loss account
(83,375)
Shareholders' funds
(83,275)
For the period ending 31 December 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 18 October 2024 and were signed on its behalf by
A Chunara Director Company Registration No. 14566866
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ACAS Electrical (Bradford) Ltd Notes to the Accounts for the period from 3 January 2023 to 31 December 2023
1
Statutory information
ACAS Electrical (Bradford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14566866. The registered office is 440 Bradford Road, Batley, West Yorkshire, WF17 5LS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ACAS Electrical (Bradford) Ltd Notes to the Accounts for the period from 3 January 2023 to 31 December 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 January 2023
- 
Additions
47,997 
At 31 December 2023
47,997 
Depreciation
Charge for the period
9,599 
At 31 December 2023
9,599 
Net book value
At 31 December 2023
38,398 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
212 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
511 
Other creditors
2,927 
3,438 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
125,300 
8
Transactions with related parties
The company has taken advantage of FRS 102, section 33 and has chosen not to disclose related party transactions within the group.
9
Controlling party
By virtue of ownership of the entire issued share capital, ACAS Group Holdings Ltd (CRN: 14562047) a company registered in England & Wales is the ultimate parent company. The registered office address of the parent undertaking is 440 Bradford Road, Batley, West Yorkshire, WF17 5LS
10
Average number of employees
During the period the average number of employees was 1.
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