Company registration number: 11649289
Unaudited financial statements
for the year ended 31 December 2024
for
A.c.e. Solar Green Holdings Limited
Pages for filing with the Registrar
Company registration number: 11649289
A.c.e. Solar Green Holdings Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
£ £ £ £
Current assets
Debtors 179,215 157,000
Cash at bank and in hand 131 81
179,346 157,081
Creditors: amounts falling due within one
year
(170,357) (152,542)
Net current assets 8,989 4,539
NET ASSETS 8,989 4,539
Capital and reserves
Called up share capital 102 102
Profit and loss account 8,887 4,437
TOTAL EQUITY 8,989 4,539
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11649289
A.c.e. Solar Green Holdings Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 March 2025 and signed on its behalf by:
Mr A Lee, Director
4 March 2025
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A.c.e. Solar Green Holdings Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
A.c.e. Solar Green Holdings Limited is a private company registered in England and Wales. Its registered number is 11649289. The company is limited by shares. Its registered office is 14 North Block, The Railstore, Romford, Essex, RM2 6JN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
4 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the periods ended 31 December 2024 and 31 December 2023.
31 Dec 24 31 Dec 23
£ £
Mr A Lee
Balance outstanding at start of year (87,424) (65,927)
Amounts advanced 12,296 16,203
Amounts repaid (37,700) (37,700)
Amounts waived - -
Balance outstanding at end of year (112,828) (87,424)
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A.c.e. Solar Green Holdings Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Advances, credit and guarantees granted to directors - continued
31 Dec 24 31 Dec 23
£ £
Mr C Cook
Balance outstanding at start of year (50,998) (53,831)
Amounts advanced 31,168 40,533
Amounts repaid (37,700) (37,700)
Balance outstanding at end of year (57,530) (50,998)
5 Related party transactions
Included in debtors due within one year is an amount of £156,900 (2023 - £157,000) due from ACE Property Rentals Ltd, a company in which the directors have a material interest. Included in debtors due within one year is an amount of £22,315 (2023 - £14,121 creditor) due from A.C.E. Solar Green Building Services Ltd, a company in which the directors have a material interest.
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