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REGISTERED NUMBER: SC547584 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

ACE OCCUPATIONAL HEALTH LTD

ACE OCCUPATIONAL HEALTH LTD (REGISTERED NUMBER: SC547584)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


ACE OCCUPATIONAL HEALTH LTD (REGISTERED NUMBER: SC547584)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,975 2,634

CURRENT ASSETS 29,009 56,627

CREDITORS
Amounts falling due within one year (21,724 ) (24,173 )
NET CURRENT ASSETS 7,285 32,454
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,260

35,088

CAPITAL AND RESERVES 9,260 35,088

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: SC547584

Registered office: Cnoc Grianach
Tarvie
Strathpeffer
Ross-Shire
IV14 9EJ

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ACE OCCUPATIONAL HEALTH LTD (REGISTERED NUMBER: SC547584)

BALANCE SHEET - continued
31ST OCTOBER 2023


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 Ms A Urquhart, Ms C A Venters the Board of Directors and authorised for issue on 28th March 2024 and were signed on its behalf by:




Ms A Urquhart - Director



Ms C A Venters - Director