Registered number
12396435
Ace Agency Ltd
Filleted Accounts
31 January 2023
Ace Agency Ltd
Registered number: 12396435
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 50,085 12,068
Creditors: amounts falling due within one year (39,490) (8,840)
Net current assets 10,595 3,228
Total assets less current liabilities 10,595 3,228
Net assets 10,595 3,228
Capital and reserves 10,595 3,228
Number Number
Average number of employees 11 4
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road London N17GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Khan
Director
Approved by the board on 19 October 2023
Ace Agency Ltd 12396435 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Ms K Khan No description of principal activity 12396435 2021-02-01 2022-01-31 12396435 core:WithinOneYear 2022-01-31 12396435 2022-02-01 2023-01-31 12396435 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12396435 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12396435 countries:England 2022-02-01 2023-01-31 12396435 bus:Director40 2022-02-01 2023-01-31 12396435 bus:Micro-entities 2022-02-01 2023-01-31 12396435 bus:FullAccounts 2022-02-01 2023-01-31 12396435 2023-01-31 12396435 core:WithinOneYear 2023-01-31 12396435 2022-01-31 iso4217:GBP xbrli:pure