AC ELECTRICAL AND SERCURITY LTD

Company Registration Number:
14438285 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

AC ELECTRICAL AND SERCURITY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AC ELECTRICAL AND SERCURITY LTD

Company Information

for the Period Ended 31 October 2023




Director: ALEXANDER L COOPER
Registered office: 67
Lomond Road
Hull
England
HU5 5BP
Company Registration Number: 14438285 (England and Wales)

AC ELECTRICAL AND SERCURITY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was a electrical contactor

Directors

The director(s) shown below were appointed to the company during the period
ALEXANDER L COOPER
24 October 2022

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDER L COOPER
Status: Director

AC ELECTRICAL AND SERCURITY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 32,728
Cost of sales ( 32,089 )
Gross Profit or (Loss) 639
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 456 )
Other operating income 0
Operating Profit or (Loss) 183
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 183
Tax on Profit ( 46 )
Profit or (Loss) for Period 137

The notes form part of these financial statements

AC ELECTRICAL AND SERCURITY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 900
Total fixed assets: 900
Current assets
Stocks: 90
Cash at bank and in hand: 0
Total current assets: 90
Net current assets (liabilities): 90
Total assets less current liabilities: 990
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 990

The notes form part of these financial statements

AC ELECTRICAL AND SERCURITY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 990
Profit and loss account: 0
Shareholders funds: 990

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDER L COOPER
Status: Director

The notes form part of these financial statements

AC ELECTRICAL AND SERCURITY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC ELECTRICAL AND SERCURITY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

    me and apprentice

AC ELECTRICAL AND SERCURITY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AC ELECTRICAL AND SERCURITY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 200 700 900
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 200 700 900
Depreciation
Charge for year 0 0 0
On disposals - - -
Other adjustments - - -
At 31 October 2023 0 0 0
Net book value
At 31 October 2023 200 700 900