1 March 2023 false No description of principal activity Taxfiler 2024.5 13228286business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132282862023-02-28 132282862023-03-012024-02-29 13228286business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13228286business:FilletedAccounts2023-03-012024-02-29 132282862024-02-29 13228286business:Director12023-03-012024-02-29 13228286business:Director22023-03-012024-02-29 13228286business:RegisteredOffice2023-03-012024-02-29 132282862023-02-28 13228286core:WithinOneYear2024-02-29 13228286core:WithinOneYear2023-02-28 13228286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13228286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13228286core:PreviouslyStatedAmount2024-02-29 13228286core:PreviouslyStatedAmount2023-02-28 13228286business:SmallEntities2023-03-012024-02-29 13228286countries:EnglandWales2023-03-012024-02-29 13228286core:ComputerEquipment2023-02-28 13228286core:ComputerEquipment2024-02-29 13228286core:ComputerEquipment2023-03-012024-02-29 132282862022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13228286 (England and Wales)
ACE PROFESSIONAL CLEANING LTD Unaudited accounts for the year ended 29 February 2024
ACE PROFESSIONAL CLEANING LTD Unaudited accounts Contents
Page
- 2 -
ACE PROFESSIONAL CLEANING LTD Company Information for the year ended 29 February 2024
Directors
Andrew Coates Chris Ellis-Irving
Company Number
13228286 (England and Wales)
Registered Office
10 STANLEY ROAD PONCIAU WREXHAM LL14 1HH WALES
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
- 3 -
ACE PROFESSIONAL CLEANING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
400 
Current assets
Debtors
7,150 
4,670 
Cash at bank and in hand
7,657 
8,757 
14,807 
13,427 
Creditors: amounts falling due within one year
(2,454)
(5,719)
Net current assets
12,353 
7,708 
Net assets
12,553 
8,108 
Capital and reserves
Profit and loss account
12,553 
8,108 
Shareholders' funds
12,553 
8,108 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Andrew Coates Director Company Registration No. 13228286
- 4 -
ACE PROFESSIONAL CLEANING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ACE PROFESSIONAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13228286. The registered office is 10 STANLEY ROAD, PONCIAU, WREXHAM, LL14 1HH, WALES.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
400 
At 29 February 2024
400 
Depreciation
Charge for the year
200 
At 29 February 2024
200 
Net book value
At 29 February 2024
200 
At 28 February 2023
400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,150 
4,670 
- 5 -
ACE PROFESSIONAL CLEANING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
833 
3,729 
Loans from directors
1,621 
1,990 
2,454 
5,719 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -