1 April 2023 false No description of principal activity Taxfiler 2024.6 12539371business:PrivateLimitedCompanyLtd2023-04-012024-03-31 125393712023-03-31 125393712023-04-012024-03-31 12539371business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12539371business:FilletedAccounts2023-04-012024-03-31 125393712024-03-31 12539371business:Director12023-04-012024-03-31 12539371business:RegisteredOffice2023-04-012024-03-31 125393712023-03-31 12539371core:WithinOneYear2024-03-31 12539371core:WithinOneYear2023-03-31 12539371countries:EnglandWales2023-04-012024-03-31 125393712022-04-012023-03-31 12539371business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12539371 (England and Wales)
ACE IT CONSULTING Limited Unaudited accounts for the year ended 31 March 2024
ACE IT CONSULTING Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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ACE IT CONSULTING Limited Company Information for the year ended 31 March 2024
Director
Sangharsh GAUTAM
Company Number
12539371 (England and Wales)
Registered Office
8 Balmoral Avenue Bournemouth Dorset BH8 9LY
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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ACE IT CONSULTING Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
288 
360 
Current assets
193,763 
115,384 
Creditors: amounts falling due within one year
(46,438)
(35,719)
Net current assets
147,325 
79,665 
Total assets less current liabilities
147,613 
80,025 
Accruals and deferred income
(764)
- 
Net assets
146,849 
80,025 
Capital and reserves
146,849 
80,025 
NOTES TO THE ACCOUNTS
1 Statutory information
ACE IT CONSULTING Limited is a private company, limited by shares, registered in England and Wales, registration number 12539371. The registered office is 8 Balmoral Avenue, Bournemouth, Dorset, BH8 9LY.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £15,540 to the director which is interest free to the company.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his 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 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.
Approved by the board on 23 December 2024
Sangharsh GAUTAM Director Company Registration No. 12539371
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