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Company Registration No. 14076251 (England and Wales)
ACEDD SERVICE LTD Unaudited accounts for the year ended 30 April 2024
ACEDD SERVICE LTD Unaudited accounts Contents
Page
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ACEDD SERVICE LTD Company Information for the year ended 30 April 2024
Director
Denise Deserie Burt
Company Number
14076251 (England and Wales)
Registered Office
22 ELDER CLOSE KINGSWOOD MAIDSTONE ME17 3PR ENGLAND
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ACEDD SERVICE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
900 
1,200 
Current assets
Cash at bank and in hand
- 
871 
Creditors: amounts falling due within one year
(2,798)
(836)
Net current (liabilities)/assets
(2,798)
35 
Net (liabilities)/assets
(1,898)
1,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,899)
1,234 
Shareholders' funds
(1,898)
1,235 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Denise Deserie Burt Director Company Registration No. 14076251
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ACEDD SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ACEDD SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14076251. The registered office is 22 ELDER CLOSE, KINGSWOOD, MAIDSTONE, ME17 3PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,500 
At 30 April 2024
1,500 
Depreciation
At 1 May 2023
300 
Charge for the year
300 
At 30 April 2024
600 
Net book value
At 30 April 2024
900 
At 30 April 2023
1,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
115 
- 
Taxes and social security
- 
336 
Loans from directors
2,433 
- 
Accruals
250 
500 
2,798 
836 
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ACEDD SERVICE LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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