6 March 2023 false No description of principal activity Taxfiler 2024.6 14707412business:PrivateLimitedCompanyLtd2023-03-062024-03-31 147074122023-03-05 147074122023-03-062024-03-31 14707412business:AuditExemptWithAccountantsReport2023-03-062024-03-31 14707412business:FilletedAccounts2023-03-062024-03-31 147074122024-03-31 14707412business:Director12023-03-062024-03-31 14707412business:Director22023-03-062024-03-31 14707412business:RegisteredOffice2023-03-062024-03-31 14707412core:WithinOneYear2024-03-31 14707412core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14707412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14707412core:PreviouslyStatedAmount2024-03-31 14707412business:SmallEntities2023-03-062024-03-31 14707412countries:EnglandWales2023-03-062024-03-31 14707412core:PlantMachinery2023-03-05 14707412core:ComputerEquipment2023-03-05 14707412core:PlantMachinery2023-03-062024-03-31 14707412core:ComputerEquipment2023-03-062024-03-31 14707412core:PlantMachinery2024-03-31 14707412core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14707412 (England and Wales)
ACN Solar & Facilities Management Ltd Unaudited accounts for the period from 6 March 2023 to 31 March 2024
ACN Solar & Facilities Management Ltd Unaudited accounts Contents
Page
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ACN Solar & Facilities Management Ltd Company Information for the period from 6 March 2023 to 31 March 2024
Directors
Mr A Nealdey Mr H Wood
Company Number
14707412 (England and Wales)
Registered Office
871 Spring Bank West Hull East Yorkshire HU5 5BA England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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ACN Solar & Facilities Management Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,135 
Current assets
Debtors
1,536 
Cash at bank and in hand
1,946 
3,482 
Creditors: amounts falling due within one year
(6,937)
Net current liabilities
(3,455)
Total assets less current liabilities
2,680 
Provisions for liabilities
Deferred tax
(1,166)
Net assets
1,514 
Capital and reserves
Share premium
100 
Profit and loss account
1,414 
Shareholders' funds
1,514 
For the period ending 31 March 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 21 October 2024 and were signed on its behalf by
Mr A Nealdey Director Company Registration No. 14707412
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ACN Solar & Facilities Management Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
ACN Solar & Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14707412. The registered office is 871 Spring Bank West, Hull, East Yorkshire, HU5 5BA , 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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 March 2023
- 
- 
- 
Additions
6,000 
297 
6,297 
At 31 March 2024
6,000 
297 
6,297 
Depreciation
Charge for the period
125 
37 
162 
At 31 March 2024
125 
37 
162 
Net book value
At 31 March 2024
5,875 
260 
6,135 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,536 
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ACN Solar & Facilities Management Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
865 
Other creditors
542 
Loans from directors
5,530 
6,937 
7
Average number of employees
During the period the average number of employees was 1.
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