Company Registration No. 14677818 (England and Wales)
AC Power Hull Ltd
Unaudited accounts
for the period from 20 February 2023 to 29 February 2024
AC Power Hull Ltd
Unaudited accounts
Contents
AC Power Hull Ltd
Company Information
for the period from 20 February 2023 to 29 February 2024
Company Number
14677818 (England and Wales)
Registered Office
7 Thornwick Avenue
Willerby
Hull
HU10 6LS
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
AC Power Hull Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
654
Creditors: amounts falling due within one year
(8,578)
Net current liabilities
(5,688)
Called up share capital
100
Profit and loss account
107
For the period ending 29 February 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 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 12 November 2024 and were signed on its behalf by
Mr Ben Audsley
Director
Company Registration No. 14677818
AC Power Hull Ltd
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
AC Power Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14677818. The registered office is 7 Thornwick Avenue , Willerby, Hull, HU10 6LS, England .
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 period, 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.
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:
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 20 February 2023
-
-
-
-
Additions
6,646
154
617
7,417
At 29 February 2024
6,646
154
617
7,417
Charge for the period
1,329
39
154
1,522
At 29 February 2024
1,329
39
154
1,522
At 29 February 2024
5,317
115
463
5,895
Amounts falling due within one year
AC Power Hull Ltd
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
21
Taxes and social security
42
Loans from directors
8,515
7
Average number of employees
During the period the average number of employees was 1.