Registered number
12396435
Ace Agency Ltd
Filleted Accounts
31 January 2024
Ace Agency Ltd
Registered number: 12396435
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 42,727 50,085
Creditors: amounts falling due within one year (42,479) (39,490)
Net current assets 248 10,595
Total assets less current liabilities 248 10,595
Net assets 248 10,595
Capital and reserves 248 10,595
Number Number
Average number of employees 5 11
During the year the company made a loan to the direcotor amounting to £33,730 with interest being charged and no set repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road London N17GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Khan
Director
Approved by the board on 26 November 2024
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