Registered Number 04873352

ACEPOWER LIMITED

Micro-entity Accounts

31 August 2024

ACEPOWER LIMITED Registered Number 04873352

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
800,000
800,000
Current Assets
52,259
52,355
Prepayments and accrued income
19,500
15,600
Creditors: amounts falling due within one year
(643,213)
(640,187)
Net current assets (liabilities)
(571,454)
(572,232)
Total assets less current liabilities
228,546
227,768
Accruals and deferred income
(9,942)
(9,942)
Total net assets (liabilities)
218,604
217,826
Capital and reserves
218,604
217,826
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Janet Patricia Holdstock, Director

ACEPOWER LIMITED Registered Number 04873352

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1