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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
Page
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AC Power Hull Ltd Company Information for the period from 20 February 2023 to 29 February 2024
Director
Mr Ben Audsley
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
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AC Power Hull Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,895 
Current assets
Inventories
900 
Debtors
1,336 
Cash at bank and in hand
654 
2,890 
Creditors: amounts falling due within one year
(8,578)
Net current liabilities
(5,688)
Net assets
207 
Capital and reserves
Called up share capital
100 
Profit and loss account
107 
Shareholders' funds
207 
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
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AC Power Hull Ltd Notes to the Accounts for the period from 20 February 2023 to 29 February 2024
1
Statutory information
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.
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:
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 
Depreciation
Charge for the period
1,329 
39 
154 
1,522 
At 29 February 2024
1,329 
39 
154 
1,522 
Net book value
At 29 February 2024
5,317 
115 
463 
5,895 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,336 
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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 
8,578 
7
Average number of employees
During the period the average number of employees was 1.
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