Acorah Software Products - Accounts Production 13.6.003 true true 1 February 2022 31 January 2023 31 January 2023 01560415 Mr Andrew Cliffe Mr Andrew Cliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01560415 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 01560415 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 01560415 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 01560415 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 01560415 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 01560415 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 01560415 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 01560415 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 01560415 2022-01-31 01560415 2023-01-31 01560415 2022-02-01 2023-01-31 01560415 frs-core:CurrentFinancialInstruments 2023-01-31 01560415 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Registered number: 01560415
Ace Sales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
Nicholas Cliffe & Co. Limited
Mill House Mill Court
Great Shelford
Cambridge
CB22 5LD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01560415
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 56,323 56,323
Investments 5 5,000 5,000
61,323 61,323
CURRENT ASSETS
Cash at bank and in hand 24 24
24 24
NET CURRENT ASSETS (LIABILITIES) 24 24
TOTAL ASSETS LESS CURRENT LIABILITIES 61,347 61,347
NET ASSETS 61,347 61,347
CAPITAL AND RESERVES
Called up share capital 6 101 101
Profit and Loss Account 61,246 61,246
SHAREHOLDERS' FUNDS 61,347 61,347
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Cliffe
Director
27 October 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ace Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01560415 . The registered office is Pennine House, New Road Earby, Barnoldswick, Lancashire, BB18 6UY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2022 56,323
As at 31 January 2023 56,323
Net Book Value
As at 31 January 2023 56,323
As at 1 February 2022 56,323
5. Investments
Unlisted
£
Cost
As at 1 February 2022 5,000
As at 31 January 2023 5,000
Provision
As at 1 February 2022 -
As at 31 January 2023 -
Net Book Value
As at 31 January 2023 5,000
As at 1 February 2022 5,000
6. Share Capital
2023 2022
Allotted, Called up and fully paid 101 101
Page 2