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Company Registration No. 12704872 (England and Wales)
ACT Electrical NW Ltd Unaudited accounts for the year ended 30 June 2024
ACT Electrical NW Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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ACT Electrical NW Ltd Company Information for the year ended 30 June 2024
Directors
Anthony Conn Tierney Stefanie Tierney
Company Number
12704872 (England and Wales)
Registered Office
37 St Seriols Road Llandudno Conwy LL30 2YT Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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ACT Electrical NW Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
31,121 
33,977 
Current assets
63,073 
34,824 
Prepayments and accrued income
22,281 
13,701 
Creditors: amounts falling due within one year
(107,901)
(78,087)
Net current liabilities
(22,547)
(29,562)
Total assets less current liabilities
8,574 
4,415 
Accruals and deferred income
(5,703)
(2,673)
Net assets
2,871 
1,742 
Capital and reserves
2,871 
1,742 
NOTES TO THE ACCOUNTS
1 Statutory information
ACT Electrical NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704872. The registered office is 37 St Seriols Road, Llandudno, Conwy, LL30 2YT, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Anthony Conn Tierney Director Company Registration No. 12704872
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