Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10512275 Mr Kevin Cole Mrs Audrey Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10512275 2022-12-31 10512275 2023-12-31 10512275 2023-01-01 2023-12-31 10512275 frs-core:CurrentFinancialInstruments 2023-12-31 10512275 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 10512275 frs-core:Non-currentFinancialInstruments 2023-12-31 10512275 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 10512275 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 10512275 frs-core:CurrentFinancialInstruments 2023-12-31 10512275 frs-core:AfterOneYear 2023-01-01 2023-12-31 10512275 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 10512275 frs-core:BetweenOneFiveYears 2023-12-31 10512275 frs-core:ComputerEquipment 2023-12-31 10512275 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Registered number: 10512275
Ace Tyres Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10512275
2023 2022
£ £
Fixed assets 21,388 28,518
Current assets 64,278 66,127
Prepayments and accrued income 945 2,958
Creditors: Amounts Falling Due Within One Year (63,254 ) (48,053 )
NET CURRENT ASSETS 1,969 21,032
TOTAL ASSETS LESS CURRENT LIABILITIES 23,357 49,550
Creditors: Amounts Falling After More Than One Year (21,667 ) (31,667 )
Accruals and deferred income (1,500 ) (1,275 )
NET ASSETS 190 16,608
CAPITAL AND RESERVES 190 16,608

Notes

1. General Information
Ace Tyres Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10512275 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £14,114 made by Mr & Mrs Cole to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mrs Audrey Cole 1,000 7,000
Mr Kevin Cole 1,000 7,000
Page 0
Page 1
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Kevin Cole
Director
Mrs Audrey Cole
Director
08/02/2024