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Company registration number: 12832493
ACEC ELECTRICAL LTD
Unaudited filleted financial statements
31 August 2024
ACEC ELECTRICAL LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ACEC ELECTRICAL LTD
Directors and other information
Director Stuart Charles Vieira
Sally Fletcher
Company number 12832493
Registered office 25 Badger Place
Bordon
Hampshire
GU35 0GW
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
ACEC ELECTRICAL LTD
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ACEC ELECTRICAL LTD
Year ended 31 August 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
25 February 2025
ACEC ELECTRICAL LTD
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 27,721 37,851
_______ _______
Current assets 36,337 29,017
Prepayments and accrued income 3,890 1,866
_______ _______
40,227 30,883
Creditors: amounts falling due within one year ( 25,919) ( 27,017)
_______ _______
Net current assets 14,308 3,866
_______ _______
Total assets less current liabilities 42,029 41,717
Creditors: amounts falling due after more than one year ( 33,997) ( 42,100)
Accruals and deferred income ( 385) ( 580)
_______ _______
Net assets/(liabilities) 7,647 ( 963)
_______ _______
Capital and reserves 7,647 ( 963)
_______ _______
Notes to the financial statements
ACEC ELECTRICAL LTD
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stuart Charles Vieira ( 13,524) - 9,478 ( 4,046)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stuart Charles Vieira ( 1,583) ( 11,941) - ( 13,524)
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Stuart Charles Vieira
Director
The company is a private company limited by shares, registered in ENGLAND.