1 August 2022 false No description of principal activity Taxfiler 2024.1 10292228business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102922282022-07-31 102922282022-08-012023-07-31 10292228business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10292228business:FilletedAccounts2022-08-012023-07-31 102922282023-07-31 10292228business:Director12022-08-012023-07-31 10292228business:RegisteredOffice2022-08-012023-07-31 102922282022-07-31 10292228core:WithinOneYear2023-07-31 10292228core:WithinOneYear2022-07-31 10292228core:AfterOneYear2023-07-31 10292228core:AfterOneYear2022-07-31 10292228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10292228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10292228core:PreviouslyStatedAmount2023-07-31 10292228core:PreviouslyStatedAmount2022-07-31 10292228business:SmallEntities2022-08-012023-07-31 10292228countries:EnglandWales2022-08-012023-07-31 102922282021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10292228 (England and Wales)
ACE SERVICES SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2023
ACE SERVICES SOLUTIONS LIMITED Unaudited accounts Contents
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ACE SERVICES SOLUTIONS LIMITED Company Information for the year ended 31 July 2023
Director
ALEXANDRU CONSTANTIN MITRU
Company Number
10292228 (England and Wales)
Registered Office
94 ST CHADS ROAD TILBURY RM18 8LD ENGLAND
Accountants
AAG CONSULTANCY SERVICES LTD 138 GEMINI PARK MANOR WAY BOREHAMWOOD WD6 1BZ
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ACE SERVICES SOLUTIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,014 
16,719 
Cash at bank and in hand
1,102 
81 
12,116 
16,800 
Creditors: amounts falling due within one year
50,892 
22,210 
Net current assets
63,008 
39,010 
Total assets less current liabilities
63,008 
39,010 
Creditors: amounts falling due after more than one year
17,618 
9,110 
Net assets
80,626 
48,120 
Capital and reserves
Profit and loss account
80,626 
48,120 
Shareholders' funds
80,626 
48,120 
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
ALEXANDRU CONSTANTIN MITRU Director Company Registration No. 10292228
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ACE SERVICES SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ACE SERVICES SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10292228. The registered office is 94 ST CHADS ROAD, TILBURY, RM18 8LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,014 
16,719 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(20,004)
- 
Proposed dividends
(15,400)
(6,550)
Other creditors
(15,488)
(15,660)
(50,892)
(22,210)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(8,345)
(9,110)
Other creditors
(9,273)
- 
(17,618)
(9,110)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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