AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Company Registration Number:
10121592 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Johan David Kruger
James Stuart Friedlander
Melvyn Joseph Antonie
Registered office: C/ O Jim Friedlander
53 Harley Street
Flat 2
London
GBR
W1G 8QP
Company Registration Number: 10121592 (England and Wales)

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Johan David Kruger
James Stuart Friedlander
Melvyn Joseph Antonie

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Johan David Kruger
Status: Director

Name: James Stuart Friedlander
Status: Director

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 9,757 9,757
Total fixed assets: 9,757 9,757
Current assets
Debtors: 6 115,045 105,300
Total current assets: 115,045 105,300
Creditors: amounts falling due within one year: 7 ( 9,646 ) ( 9,628 )
Net current assets (liabilities): 105,399 95,672
Total assets less current liabilities: 115,156 105,429
Creditors: amounts falling due after more than one year: 8 ( 249,412 ) ( 233,656 )
Total net assets (liabilities): ( 134,256 ) ( 128,227 )

The notes form part of these financial statements

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: ( 134,257 ) ( 128,228 )
Shareholders funds: ( 134,256 ) ( 128,227 )

For the year ending 30 June 2024 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 22 April 2025
And Signed On Behalf Of The Board By:

Name: Johan David Kruger
Status: Director

Name: James Stuart Friedlander
Status: Director

The notes form part of these financial statements

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Intangible assets

Other Total
Cost £ £
At 01 July 2023 9,757 9,757
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 9,757 9,757
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 9,757 9,757
Net book value at 30 June 2023 9,757 9,757

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 115,045 105,300
Total 115,045 105,300

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 9,646 9,628
Total 9,646 9,628

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 249,412 233,656
Total 249,412 233,656

AFRICA CLEAN ENERGY SOLUTIONS (ACES) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

9. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0