Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06032759 Ms Dawn Anglin Miss Caroline Bicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06032759 2022-12-31 06032759 2023-12-31 06032759 2023-01-01 2023-12-31 06032759 frs-core:CurrentFinancialInstruments 2023-12-31 06032759 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06032759 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06032759 frs-bus:Micro-entities 2023-01-01 2023-12-31 06032759 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06032759 frs-bus:Director1 2023-01-01 2023-12-31 06032759 frs-bus:Director2 2023-01-01 2023-12-31 06032759 2021-12-31 06032759 2022-12-31 06032759 2022-01-01 2022-12-31 06032759 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06032759
Ace Day Events Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06032759
2023 2022
£ £
Fixed assets 254,761 261,344
Current assets 241,210 284,397
Creditors: Amounts Falling Due Within One Year (240,523 ) (272,022 )
NET CURRENT ASSETS 687 12,375
TOTAL ASSETS LESS CURRENT LIABILITIES 255,448 273,719
Accruals and deferred income (1,490 ) (1,490 )
NET ASSETS 253,958 272,229
CAPITAL AND RESERVES 253,958 272,229

Notes

1. General Information
Ace Day Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06032759 . The registered office is Lyndale House, 39 Waverley Road, Kenilworth, Warwickshire, CV8 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Ms Dawn Anglin 1,000 2,000
Miss Caroline Bicker 1,000 2,000
Page 0
Page 1
For the year ending 31 December 2023 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 directors acknowledge their 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
Ms Dawn Anglin
Director
Miss Caroline Bicker
Director
21/08/2024