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Company Registration No. 12734555 (England and Wales)
ACC Renewable Energy Ltd Unaudited accounts for the year ended 31 July 2024
ACC Renewable Energy Ltd Unaudited accounts Contents
Page
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ACC Renewable Energy Ltd Company Information for the year ended 31 July 2024
Directors
Lyndsey Ginley Kevin Boyley
Company Number
12734555 (England and Wales)
Registered Office
293 Utting Avenue Liverpool Merseyside L4 9RB UK
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ACC Renewable Energy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,308 
27,982 
Current assets
Debtors
66,286 
5,906 
Cash at bank and in hand
46,027 
38,395 
112,313 
44,301 
Creditors: amounts falling due within one year
(43,829)
(10,787)
Net current assets
68,484 
33,514 
Net assets
105,792 
61,496 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
105,790 
61,494 
Shareholders' funds
105,792 
61,496 
For the year ending 31 July 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 17 January 2024 and were signed on its behalf by
Lyndsey Ginley Director Company Registration No. 12734555
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ACC Renewable Energy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ACC Renewable Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734555. The registered office is 293 Utting Avenue, Liverpool, Merseyside, L4 9RB, UK.
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 year, 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:
Motor vehicles
20% R/B
Computer equipment
25% R/B
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
31,700 
3,832 
35,532 
Additions
15,833 
4,000 
19,833 
At 31 July 2024
47,533 
7,832 
55,365 
Depreciation
At 1 August 2023
6,340 
1,210 
7,550 
Charge for the year
8,238 
2,269 
10,507 
At 31 July 2024
14,578 
3,479 
18,057 
Net book value
At 31 July 2024
32,955 
4,353 
37,308 
At 31 July 2023
25,360 
2,622 
27,982 
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ACC Renewable Energy Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,669 
5,906 
Trade debtors
10,565 
- 
Other debtors
47,052 
- 
66,286 
5,906 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
42,084 
3,052 
Loans from directors
656 
6,772 
Accruals
1,089 
963 
43,829 
10,787 
7
Average number of employees
During the year the average number of employees was 6 (2023: 3).
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