Ace Testing Limited 06968469 false 2022-10-01 2023-06-30 2023-06-30 The principal activity of the company is testing of electrical appliances Digita Accounts Production Advanced 6.30.9574.0 true 06968469 2022-10-01 2023-06-30 06968469 2023-06-30 06968469 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06968469 bus:Micro-entities 2022-10-01 2023-06-30 06968469 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-06-30 06968469 bus:FullAccounts 2022-10-01 2023-06-30 06968469 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-06-30 06968469 bus:RegisteredOffice 2022-10-01 2023-06-30 06968469 bus:CompanySecretaryDirector2 2022-10-01 2023-06-30 06968469 bus:Director2 2022-10-01 2023-06-30 06968469 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-06-30 06968469 countries:EnglandWales 2022-10-01 2023-06-30 06968469 2021-10-01 2022-09-30 06968469 2022-09-30 06968469 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06968469

Ace Testing Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 30 June 2023

 

Ace Testing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ace Testing Limited

Company Information

Directors

Mr Paul Arthur Rogers

Mrs Gillian Lynn Rogers

Company secretary

Mr Paul Arthur Rogers

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Ace Testing Limited

(Registration number: 06968469)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,641

3,762

Current assets

28,875

28,262

Prepayments and accrued income

-

1,168

Creditors: Amounts falling due within one year

(18,360)

(26,568)

Net current assets

10,515

2,862

Total assets less current liabilities

12,156

6,624

Accruals and deferred income

(950)

(950)

 

11,206

5,674

Capital and reserves

11,206

5,674

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 3).

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ace Testing Limited

(Registration number: 06968469)
Balance Sheet as at 30 June 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Mrs Gillian Lynn Rogers
Director