Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03888288 Mr Shahram Sabbaghi Mr Ismail Ghandour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03888288 2023-03-31 03888288 2024-03-31 03888288 2023-04-01 2024-03-31 03888288 frs-core:CurrentFinancialInstruments 2024-03-31 03888288 frs-core:Non-currentFinancialInstruments 2024-03-31 03888288 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03888288 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03888288 frs-bus:Micro-entities 2023-04-01 2024-03-31 03888288 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03888288 frs-bus:Director1 2023-04-01 2024-03-31 03888288 frs-bus:Director2 2023-04-01 2024-03-31 03888288 2022-03-31 03888288 2023-03-31 03888288 2022-04-01 2023-03-31 03888288 frs-core:CurrentFinancialInstruments 2023-03-31 03888288 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03888288
Ace (Leeds) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03888288
2024 2023
£ £
Fixed assets 2,361,096 2,361,096
Current assets 313,841 198,151
Creditors: Amounts Falling Due Within One Year (97,131 ) (102,007 )
NET CURRENT ASSETS 216,710 96,144
TOTAL ASSETS LESS CURRENT LIABILITIES 2,577,806 2,457,240
Creditors: Amounts Falling After More Than One Year (11,250 ) (20,250 )
Provisions for liabilities (122,134 ) (122,134 )
Accruals and deferred income (51,625 ) (55,625 )
NET ASSETS 2,392,797 2,259,231
CAPITAL AND RESERVES 2,392,797 2,259,231

Notes

1. General Information
Ace (Leeds) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03888288 . The registered office is 11 Chapter Street , London, SW1P 4NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Shahram Sabbaghi
Director
18/09/2024