Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13049215 Mr Michael Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049215 2022-11-30 13049215 2023-11-30 13049215 2022-12-01 2023-11-30 13049215 frs-core:CurrentFinancialInstruments 2023-11-30 13049215 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13049215 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13049215 frs-bus:Micro-entities 2022-12-01 2023-11-30 13049215 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13049215 frs-bus:Director1 2022-12-01 2023-11-30 13049215 2021-11-30 13049215 2022-11-30 13049215 2021-12-01 2022-11-30 13049215 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13049215
A.C.E. Installations & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 13049215
2023 2022
£ £
Fixed assets 5,219 6,228
Current assets 34,350 62,129
Prepayments and accrued income 351 536
Creditors: Amounts Falling Due Within One Year (26,757 ) (62,233 )
NET CURRENT ASSETS 7,944 432
TOTAL ASSETS LESS CURRENT LIABILITIES 13,163 6,660
Accruals and deferred income (600 ) (1,300 )
NET ASSETS 12,563 5,360
CAPITAL AND RESERVES 12,563 5,360

Notes

1. General Information
A.C.E. Installations & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13049215 . The registered office is Northfield Farm Bugalow, Aubourn Road, Bassingham, Lincoln, LN5 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Michael Shaw
Director
29th August 2024