Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11773341 Mr Jonathan Deslandes Mrs Heidi Caplen-Kingston Mr John Sayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773341 2023-03-31 11773341 2024-03-31 11773341 2023-04-01 2024-03-31 11773341 frs-core:CurrentFinancialInstruments 2024-03-31 11773341 frs-core:Non-currentFinancialInstruments 2024-03-31 11773341 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11773341 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11773341 frs-bus:Micro-entities 2023-04-01 2024-03-31 11773341 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11773341 frs-bus:Director1 2023-04-01 2024-03-31 11773341 frs-bus:Director2 2023-04-01 2024-03-31 11773341 frs-bus:Director3 2023-04-01 2024-03-31 11773341 2022-03-31 11773341 2023-03-31 11773341 2022-04-01 2023-03-31 11773341 frs-core:CurrentFinancialInstruments 2023-03-31 11773341 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11773341
ACES UK Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 11773341
2024 2023
£ £
Fixed assets 761,496 763,184
Current assets 5,827 5,257
Prepayments and accrued income 72,000 -
Creditors: Amounts Falling Due Within One Year (67,588 ) (47,677 )
NET CURRENT ASSETS (LIABILITIES) 10,239 (42,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 771,735 720,764
Creditors: Amounts Falling After More Than One Year (594,638 ) (620,687 )
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 176,077 99,057
CAPITAL AND RESERVES 176,077 99,057

Notes

1. General Information
ACES UK Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11773341 . The registered office is 160 Eureka Park, Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Jonathan Deslandes
Director
Mrs Heidi Caplen-Kingston
Director
Mr John Sayer
Director
29/11/2024