AC POWER (N.I.) LIMITED

Company Registration Number:
NI665756 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AC POWER (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

AC POWER (N.I.) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 49,003 54,201
Investments:   0 0
Total fixed assets: 49,003 54,201
Current assets
Stocks: 97,446 125,039
Debtors:   80,251 72,021
Cash at bank and in hand: 277,038 147,575
Investments:   0 0
Total current assets: 454,735 344,635
Creditors: amounts falling due within one year:   (178,303) (173,976)
Net current assets (liabilities): 276,432 170,659
Total assets less current liabilities: 325,435 224,860
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 325,435 224,860
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 325,335 224,760
Shareholders funds: 325,435 224,860

The notes form part of these financial statements

AC POWER (N.I.) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Cathal O'Hare
Status: Director

The notes form part of these financial statements

AC POWER (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC POWER (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

AC POWER (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 67,679
Additions 12,888
Disposals (9,355)
Revaluations 0
Transfers 0
At 30 November 2024 71,212
Depreciation
At 01 December 2023 13,478
Charge for year 10,798
On disposals (2,067)
Other adjustments 0
At 30 November 2024 22,209
Net book value
At 30 November 2024 49,003
At 30 November 2023 54,201

AC POWER (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Financial commitments

The company had no material capital commitments at the financial year-ended 30 November 2024.

AC POWER (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.