Companies House 2024-12-01 2025-11-30 false NI665756 2025-11-30 NI665756 2024-12-01 2025-11-30 NI665756 2023-12-01 2024-11-30 NI665756 uk-bus:Director1 2024-12-01 2025-11-30 NI665756 uk-bus:Director2 2024-12-01 2025-11-30 NI665756 2024-12-01 2025-11-30 NI665756 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI665756 uk-bus:FullAccounts 2024-12-01 2025-11-30 NI665756 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI665756 2024-11-30 NI665756 uk-core:WithinOneYear 2025-11-30 NI665756 uk-core:WithinOneYear 2024-11-30 NI665756 uk-core:AfterOneYear 2025-11-30 NI665756 1 2024-12-01 2025-11-30 NI665756 2 2024-12-01 2025-11-30 NI665756 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number NI665756

AC POWER (N.I.) LIMITED

Micro-entity Accounts

30 November 2025

## AC POWER (N.I.) LIMITED Registered Number NI665756

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 36,885 | 49,003
Current Assets |  | 351,491 | 454,735
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (78,122) | (178,303)
Net current assets (liabilities) |  | 273,369 | 276,432
Total assets less current liabilities |  | 310,254 | 325,435
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 310,254 | 325,435
Capital and reserves |  | 310,254 | 325,435

- For the year ending 30 November 2025 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 23 July 2026

And signed on their behalf by:
Cathal O'Hare, Director
Colum Shanks, Director

## AC POWER (N.I.) LIMITED Registered Number NI665756

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 13 | 13