Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 3088364 Mr Barry Austin Mr Dean Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3088364 2023-09-30 3088364 2024-09-30 3088364 2023-10-01 2024-09-30 3088364 frs-core:CurrentFinancialInstruments 2024-09-30 3088364 frs-core:Non-currentFinancialInstruments 2024-09-30 3088364 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 3088364 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 3088364 frs-bus:Micro-entities 2023-10-01 2024-09-30 3088364 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 3088364 frs-bus:Director1 2023-10-01 2024-09-30 3088364 frs-bus:Director2 2023-10-01 2024-09-30 3088364 2022-09-30 3088364 2023-09-30 3088364 2022-10-01 2023-09-30 3088364 frs-core:CurrentFinancialInstruments 2023-09-30 3088364 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 3088364
ACE INTERACTIVE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 3088364
2024 2023
£ £
Fixed assets 765,641 638,282
Current assets 152,347 148,677
Creditors: Amounts Falling Due Within One Year (84,770 ) (51,093 )
NET CURRENT ASSETS 67,577 97,584
TOTAL ASSETS LESS CURRENT LIABILITIES 833,218 735,866
Creditors: Amounts Falling After More Than One Year (378,401 ) (378,401 )
NET ASSETS 454,817 357,465
CAPITAL AND RESERVES 454,817 357,465

Notes

1. General Information
ACE INTERACTIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3088364 . The registered office is Briar Bank, Sarson Lane, Amport, Hampshire, SP11 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 30 September 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 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 Barry Austin
Director
15/10/2024