2022-09-01 09745190 2023-10-31 09745190 2022-09-01 2023-10-31 09745190 2022-08-31 09745190 2021-09-01 2022-08-31 09745190 uk-core:WithinOneYear 2022-08-31 09745190 uk-core:WithinOneYear 2023-10-31 09745190 uk-bus:Director1 2022-09-01 2023-10-31 iso4217:GBP xbrli:pure 09745190 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-10-31 09745190 uk-bus:Micro-entities 2022-09-01 2023-10-31 09745190 uk-bus:FullAccounts 2022-09-01 2023-10-31 09745190 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-10-31
Ace Media Associates Limited
Registered Number:09745190
For the period ended 31 October 2023
England and Wales
Cessation Accounts
2
For the period ended 31 October 2023
Ace Media Associates Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
09745190
Registered Number :
As at 31 October 2023
Ace Media Associates Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
-
480
Fixed assets
5,955
33,897
Current assets
Creditors: amounts falling due
within one year
(8,121)
(1,254)
25,776
4,701
Net current assets
Total assets less current liabilities
4,701
26,256
Accruals and deferred income
(540)
(860)
4,161
Net assets
25,396
4,161
25,396
Capital and reserves
Notes to the Accounts
Statutory Information
Ace Media Associates Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09745190.
Registered address:
The Old Stables
38 Tintern Avenue
Westcliff-On-Sea
England
SS0 9QJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
1 of 2
4
09745190
Registered Number :
For the period ended 31 October 2023
Ace Media Associates Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 October 2023 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 of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr James Weatherup Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
2 of 2