ACC Renewable Energy Ltd


10 July 2020 false No description of principal activity Taxfiler 2021.19 12734555business:PrivateLimitedCompanyLtd2020-07-102021-07-31 127345552020-07-09 127345552020-07-102021-07-31 12734555business:AuditExempt-NoAccountantsReport2020-07-102021-07-31 12734555business:FullAccounts2020-07-102021-07-31 127345552021-07-31 12734555business:Director32020-07-102021-07-31 12734555business:RegisteredOffice2020-07-102021-07-31 12734555core:WithinOneYear2021-07-31 12734555core:ShareCapital2021-07-31 12734555core:RetainedEarningsAccumulatedLosses2021-07-31 12734555business:SmallEntities2020-07-102021-07-31 12734555countries:EnglandWales2020-07-102021-07-31 12734555core:ComputerEquipment2020-07-102021-07-31 12734555core:ComputerEquipment2020-07-09 12734555core:ComputerEquipment2021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12734555 (England and Wales)
ACC Renewable Energy Ltd Unaudited accounts for the period from 10 July 2020 to 31 July 2021
ACC Renewable Energy Ltd Unaudited accounts Contents
Page
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ACC Renewable Energy Ltd Company Information for the period from 10 July 2020 to 31 July 2021
Director
Lyndsey Ginley
Company Number
12734555 (England and Wales)
Registered Office
293 Utting Avenue Liverpool Merseyside L4 9RB UK
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ACC Renewable Energy Ltd Statement of financial position as at 31 July 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
577 
Current assets
Cash at bank and in hand
1,687 
Creditors: amounts falling due within one year
(2,368)
Net current liabilities
(681)
Net liabilities
(104)
Capital and reserves
Called up share capital
2 
Profit and loss account
(106)
Shareholders' funds
(104)
For the period ending 31 July 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2021 and were signed on its behalf by
Lyndsey Ginley Director Company Registration No. 12734555
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ACC Renewable Energy Ltd Notes to the Accounts for the period from 10 July 2020 to 31 July 2021
1
Statutory information
ACC Renewable Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734555. The registered office is 293 Utting Avenue, Liverpool, Merseyside, L4 9RB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% R/B
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 July 2020
- 
Additions
769 
At 31 July 2021
769 
Depreciation
Charge for the period
192 
At 31 July 2021
192 
Net book value
At 31 July 2021
577 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
1,705 
Accruals
663 
2,368 
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ACC Renewable Energy Ltd Notes to the Accounts for the period from 10 July 2020 to 31 July 2021
6
Average number of employees
During the period the average number of employees was 1.
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