ACE ACCOUNTANCY PUBLISHING LTD

Company Registration Number:
12324540 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACE ACCOUNTANCY PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACE ACCOUNTANCY PUBLISHING LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 2
Coda Avenue
Bishopthorpe
York
North Yorkshire
GBR
YO23 2SE
Company Registration Number: 12324540 (England and Wales)

ACE ACCOUNTANCY PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 3,294 3,394
Cost of Materials ( 1,645 ) ( 1,781 )
Other charges ( 1,903 ) ( 809 )
Tax on Profit ( 0 ) ( 153 )
Profit or (Loss) for Period ( 254 ) 651

ACE ACCOUNTANCY PUBLISHING LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 1,679 2,071
Prepayments and accrued income: 82
Creditors: amounts falling due within one year: ( 209 ) ( 430 )
Net current assets (liabilities): 1,552 1,641
Total assets less current liabilities: 1,552 1,641
Total net assets (liabilities): 1,552 1,641
Capital and reserves: 1,552 1,641

ACE ACCOUNTANCY PUBLISHING LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: PHILIPPA HARLAND
Status: Director

The notes form part of these financial statements

ACE ACCOUNTANCY PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ACE ACCOUNTANCY PUBLISHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No