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Company Registration No. 8381139 (England and Wales)
Ace 24 Group Ltd Unaudited accounts for the year ended 31 January 2023
Ace 24 Group Ltd Unaudited accounts Contents
Page
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Ace 24 Group Ltd Company Information for the year ended 31 January 2023
Director
Nicole Tshuma
Company Number
8381139 (England and Wales)
Registered Office
Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Ace 24 Group Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,759 
146,759 
Current assets
Debtors
482 
4,706 
Cash at bank and in hand
(57)
(57)
425 
4,649 
Net current assets
425 
4,649 
Net assets
147,184 
151,408 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
147,636 
151,510 
Profit and loss account
(453)
(103)
Shareholders' funds
147,184 
151,408 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 24 October 2023 and were signed on its behalf by
Nicole Tshuma Director Company Registration No. 8381139
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Ace 24 Group Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ace 24 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 8381139. The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, Essex, CO1 2JS, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
146,759 
At 31 January 2023
146,759 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
146,759 
At 31 January 2022
146,759 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
482 
4,706 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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