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Company Registration No. 12491733 (England and Wales)
Ace Health Care Uk Ltd Unaudited accounts for the year ended 31 March 2022
Ace Health Care Uk Ltd Unaudited accounts Contents
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Ace Health Care Uk Ltd Company Information for the year ended 31 March 2022
Director
Appavu Prathap Giri
Company Number
12491733 (England and Wales)
Registered Office
2a Heigham Road London E6 2JG England
Accountants
PARA & ASSOCIATES LIMITED Imperial House 2 Heigham Road London E6 2JG
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Ace Health Care Uk Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,281 
7,041 
Current assets
Debtors
4,762 
4,762 
Cash at bank and in hand
55 
121,047 
4,817 
125,809 
Creditors: amounts falling due within one year
(9,359)
(131,768)
Net current liabilities
(4,542)
(5,959)
Net assets
739 
1,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
639 
982 
Shareholders' funds
739 
1,082 
For the year ending 31 March 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 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 27 November 2023 and were signed on its behalf by
Appavu Prathap Giri Director Company Registration No. 12491733
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Ace Health Care Uk Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Ace Health Care Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12491733. The registered office is 2a Heigham Road, London, E6 2JG, England.
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:
Computer equipment
20% Striaght Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
8,801 
At 31 March 2022
8,801 
Depreciation
At 1 April 2021
1,760 
Charge for the year
1,760 
At 31 March 2022
3,520 
Net book value
At 31 March 2022
5,281 
At 31 March 2021
7,041 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,762 
4,762 
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Ace Health Care Uk Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
9,359 
131,768 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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