ACE AIRPORT PARKING LTD

Company Registration Number:
08784883 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ACE AIRPORT PARKING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ACE AIRPORT PARKING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 150,000 150,000
Tangible assets: 4 166,885 203,437
Total fixed assets: 316,885 353,437
Current assets
Debtors:   165,526 429,160
Cash at bank and in hand: 27,093 90,415
Total current assets: 192,619 519,575
Creditors: amounts falling due within one year:   (29,236) (343,914)
Net current assets (liabilities): 163,383 175,661
Total assets less current liabilities: 480,268 529,098
Creditors: amounts falling due after more than one year:   (2,038,884) (1,509,451)
Total net assets (liabilities): (1,558,616) (980,353)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,558,716) (980,453)
Shareholders funds: (1,558,616) (980,353)

The notes form part of these financial statements

ACE AIRPORT PARKING LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2025
and signed on behalf of the board by:

Name: T J Kiss
Status: Director

The notes form part of these financial statements

ACE AIRPORT PARKING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ACE AIRPORT PARKING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ACE AIRPORT PARKING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 150,000
At 30 April 2024 150,000
Net book value
At 30 April 2024 150,000
At 30 April 2023 150,000

ACE AIRPORT PARKING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 340,555
Additions 19,076
At 30 April 2024 359,631
Depreciation
At 01 May 2023 137,118
Charge for year 55,628
At 30 April 2024 192,746
Net book value
At 30 April 2024 166,885
At 30 April 2023 203,437