Registered number
12915973
Ace Marketing & Consultancy Ltd
Filleted Accounts
30 September 2023
Ace Marketing & Consultancy Ltd
Registered number: 12915973
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 269 -
Current assets 10,600 10,600
Creditors: amounts falling due within one year (10,182) (9,959)
Net current assets 418 641
Total assets less current liabilities 687 641
Accruals and deferred income (600) (600)
Net assets 87 41
Capital and reserves 87 41
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Saddler Drive Sedgefield, Stockton On Tees, United Kingdom, TS21 2BF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Marie Barrigan
Director
Approved by the board on 17 November 2023
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