Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01329231 Ms Toral Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01329231 2023-09-30 01329231 2024-09-30 01329231 2023-10-01 2024-09-30 01329231 frs-core:CurrentFinancialInstruments 2024-09-30 01329231 frs-core:Non-currentFinancialInstruments 2024-09-30 01329231 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01329231 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01329231 frs-bus:Micro-entities 2023-10-01 2024-09-30 01329231 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01329231 frs-bus:Director1 2023-10-01 2024-09-30 01329231 2022-09-30 01329231 2023-09-30 01329231 2022-10-01 2023-09-30 01329231 frs-core:CurrentFinancialInstruments 2023-09-30 01329231 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 01329231
Ace Electrical Distributors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 01329231
2024 2023
£ £
Fixed assets 448,780 449,205
Current assets 916,886 1,468,799
Creditors: Amounts Falling Due Within One Year (375,985 ) (704,030 )
NET CURRENT ASSETS 540,901 764,769
TOTAL ASSETS LESS CURRENT LIABILITIES 989,681 1,213,974
Creditors: Amounts Falling After More Than One Year - (250,000 )
Accruals and deferred income (1,530 ) (1,500 )
NET ASSETS 988,151 962,474
CAPITAL AND RESERVES 988,151 962,474

Notes

1. General Information
Ace Electrical Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01329231 . The registered office is 61 Fitzjames Avenue, Croydon, CR0 5DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 director acknowledges her 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 Toral Shah
Director
14 November 2024