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REGISTERED NUMBER: 06955868 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

A C Power Networks UK Ltd

Previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

A C Power Networks UK Ltd (Registered number: 06955868)
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


A C Power Networks UK Ltd
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs Samantha Johnson
Miss Jade Catlow





REGISTERED OFFICE: Unit 1 Pastures Road
Mexborough
South Yorkshire
S64 0JJ





REGISTERED NUMBER: 06955868 (England and Wales)





ACCOUNTANTS: Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A C Power Networks UK Ltd
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A C Power Networks UK Ltd for the year ended 31 July 2023 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A C Power Networks UK Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A C Power Networks UK Ltd and state those matters that we have agreed to state to the Board of Directors of A C Power Networks UK Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A C Power Networks UK Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A C Power Networks UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A C Power Networks UK Ltd. You consider that A C Power Networks UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A C Power Networks UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


7 May 2025

A C Power Networks UK Ltd (Registered number: 06955868)
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

Balance Sheet
31 July 2023

31/7/23 31/7/22
Notes £    £   
CURRENT ASSETS
Debtors 4 15,764 37,422
Cash at bank - 1,380
15,764 38,802
CREDITORS
Amounts falling due within one year 5 (65,916 ) (15,644 )
NET CURRENT (LIABILITIES)/ASSETS (50,152 ) 23,158
TOTAL ASSETS LESS CURRENT LIABILITIES (50,152 ) 23,158

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (50,153 ) 23,157
(50,152 ) 23,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:




Miss Jade Catlow - Director


A C Power Networks UK Ltd (Registered number: 06955868)
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

A C Power Networks UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


These financial statements are the amended statutory accounts, replacing the original accounts. They are prepared as they were at the date of the original accounts.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

Going concern
The company is supported by the directors, as such the directors consider it appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade debtors - 3,920
Other debtors 15,764 33,502
15,764 37,422

A C Power Networks UK Ltd (Registered number: 06955868)
previously known as
A Catlow Recycling & Aggregate Supplies
Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Trade creditors 4,364 2,054
Taxation and social security 2,333 8,590
Other creditors 59,219 5,000
65,916 15,644

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Adrian Catlow was a director until 6 August 2024 and at the year end date had a credit loan account balance of £700. (2022 - Debit balance £3,800)