Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12114594 Mr Stephen Esposito iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114594 2022-07-31 12114594 2023-07-31 12114594 2022-08-01 2023-07-31 12114594 frs-core:CurrentFinancialInstruments 2023-07-31 12114594 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12114594 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12114594 frs-bus:Micro-entities 2022-08-01 2023-07-31 12114594 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12114594 frs-bus:Director1 2022-08-01 2023-07-31 12114594 2021-07-31 12114594 2022-07-31 12114594 2021-08-01 2022-07-31 12114594 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12114594
Ace Environmental Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 12114594
2023 2022
£ £
Fixed assets 4,060 4,060
Current assets 63,777 15,739
Creditors: Amounts Falling Due Within One Year (41,430 ) (17,108 )
NET CURRENT ASSETS (LIABILITIES) 22,347 (1,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,407 2,691
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS/(LIABILITIES) 23,407 (309 )
CAPITAL AND RESERVES 23,407 (309 )

Notes

1. General Information
Ace Environmental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114594 . The registered office is 7 Thunder Court Thunder Court, Milton Road, Ware, Hertfordshire, SG12 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Esposito
Director
8th August 2024