Registered Number 13548155

ACE INVENTORY MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2023

ACE INVENTORY MANAGEMENT LIMITED Registered Number 13548155

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
1,100
1,200
Current Assets
17,372
22,899
Net current assets (liabilities)
17,372
22,899
Total assets less current liabilities
18,572
24,199
Creditors: amounts falling due after more than one year
(15,637)
(20,120)
Accruals and deferred income
-
(2,720)
Total net assets (liabilities)
2,935
1,359
Capital and reserves
2,935
1,359
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2024

And signed on their behalf by:
Abhay THAKKAR, Director

ACE INVENTORY MANAGEMENT LIMITED Registered Number 13548155

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0