ACECYBER LTD

Company Registration Number:
14655877 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 10 February 2023

End date: 28 February 2024

ACECYBER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACECYBER LTD

Company Information

for the Period Ended 28 February 2024




Director: Vianney Celestin Kabamba
Registered office: Piccadilly Business Center
Blackett Street
Manchester
England
M12 6AE
Company Registration Number: 14655877 (England and Wales)

ACECYBER LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Vianney Celestin Kabamba
10 February 2023

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Vianney Celestin Kabamba
Status: Director

ACECYBER LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Turnover 3,941
Gross Profit or (Loss) 3,941
Administrative Expenses ( 5,992 )
Operating Profit or (Loss) ( 2,051 )
Profit or (Loss) Before Tax ( 2,051 )
Profit or (Loss) for Period ( 2,051 )

The notes form part of these financial statements

ACECYBER LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 15,188
Total fixed assets: 15,188
Current assets
Cash at bank and in hand: 972
Total current assets: 972
Creditors: amounts falling due within one year: 5 ( 18,210 )
Net current assets (liabilities): ( 17,238 )
Total assets less current liabilities: ( 2,050 )
Total net assets (liabilities): ( 2,050 )

The notes form part of these financial statements

ACECYBER LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,051 )
Shareholders funds: ( 2,050 )

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Vianney Celestin Kabamba
Status: Director

The notes form part of these financial statements

ACECYBER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACECYBER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

ACECYBER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ACECYBER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 15,938 15,938
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 15,938 15,938
Depreciation
Charge for year 750 750
On disposals - -
Other adjustments - -
At 28 February 2024 750 750
Net book value
At 28 February 2024 15,188 15,188

ACECYBER LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Other creditors 18,210
Total 18,210