1 October 2021 false Taxfiler 2023.10 12195824business:PrivateLimitedCompanyLtd2021-10-012022-09-30 121958242021-09-30 121958242021-10-012022-09-30 12195824business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12195824business:FilletedAccounts2021-10-012022-09-30 121958242022-09-30 12195824business:Director12021-10-012022-09-30 12195824business:RegisteredOffice2021-10-012022-09-30 121958242021-09-30 12195824core:AfterOneYear2022-09-30 12195824core:AfterOneYear2021-09-30 12195824countries:EnglandWales2021-10-012022-09-30 121958242020-10-012021-09-30 12195824business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12195824 (England and Wales)
ACE PICTURE LIMITED Unaudited accounts for the year ended 30 September 2022
ACE PICTURE LIMITED Annual report and unaudited accounts for the year ended 30 September 2022
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ACE PICTURE LIMITED Company Information for the year ended 30 September 2022
Director
Arya Daryabor
Company Number
12195824 (England and Wales)
Registered Office
31 WINDING HOUSE 23 SCHOOLGATE DRIVE MORDEN LONDON SM4 5DB ENGLAND
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ACE PICTURE LIMITED Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
3,989 
5,318 
Current assets
3,525 
8,772 
Net current assets
3,525 
8,772 
Total assets less current liabilities
7,514 
14,090 
Creditors: amounts falling due after more than one year
(9,496)
(12,114)
(Net liabilities)/net assets
(1,982)
1,976 
Capital and reserves
(1,982)
1,976 
NOTES TO THE ACCOUNTS
1 Statutory information
ACE PICTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12195824. The registered office is 31 WINDING HOUSE, 23 SCHOOLGATE DRIVE, MORDEN, LONDON, SM4 5DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 30 September 2022 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 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 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.
Approved by the board on 13 April 2023
Arya Daryabor Director Company Registration No. 12195824
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