Registered number
03278842
Acemate Limited
Filleted Accounts
30 November 2023
Acemate Limited
Registered number: 03278842
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 179 239
Current assets 42,866 38,762
Prepayments and accrued income - 1,000
42,866 39,762
Creditors: amounts falling due within one year (43,459) (40,338)
Net current liabilities (593) (576)
Total assets less current liabilities (414) (337)
Net liabilities (414) (337)
Capital and reserves (414) (337)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 128 Malvern Gardens, Harrow, Middlesex HA3 9PG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jyotika Shah
Director
Approved by the board on 20 August 2024
Acemate Limited 03278842 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Jyotika Shah No description of principal activity 03278842 2021-12-01 2022-11-30 03278842 core:WithinOneYear 2022-11-30 03278842 2022-12-01 2023-11-30 03278842 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03278842 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03278842 countries:England 2022-12-01 2023-11-30 03278842 bus:Director40 2022-12-01 2023-11-30 03278842 bus:Micro-entities 2022-12-01 2023-11-30 03278842 bus:FilletedAccounts 2022-12-01 2023-11-30 03278842 2023-11-30 03278842 core:WithinOneYear 2023-11-30 03278842 2022-11-30 iso4217:GBP xbrli:pure