Ace House Ltd
Directors' report and unaudited financial statements
For the year ended 24 December 2023
06272316 (England And Wales)
Pages for filing with registrar
Ace House Ltd
Balance sheet
As at 24 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,606
11,606
Current assets
12,236
15,989
Creditors: amounts falling due within one year
(420)
(3,175)
Net current assets
11,816
12,814
Total assets less current liabilities
23,422
24,420
Net assets
23,422
24,420
Share capital
1,000
1,000
Members capital contribution
10,900
10,900
Retained reserves
11,522
12,520
Capital and reserves
23,422
24,420
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Employees
2
2
Ace House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL.
For the year ended 24 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 July 2024 and are signed on its behalf by:
Mr M Price
Director
Company Registration Number 06272316