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REGISTERED NUMBER: SC665438 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ace. At. Consultancy Limited

Ace. At. Consultancy Limited (Registered number: SC665438)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Ace. At. Consultancy Limited (Registered number: SC665438)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 58,843 63,998

CURRENT ASSETS 473,452 244,098

CREDITORS
Amounts falling due within one year (411,716 ) (265,999 )
NET CURRENT ASSETS/(LIABILITIES) 61,736 (21,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,579

42,097

CREDITORS
Amounts falling due after more than
one year

25,168

40,586
NET ASSETS 95,411 1,511

CAPITAL AND RESERVES 95,411 1,511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ace. At. Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC665438

Registered office: Unit 1 Cadzow Park
82 Muir Street
Hamilton
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



Ace. At. Consultancy Limited (Registered number: SC665438)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





B A Hemmings - Director