Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 01872596 Mr J Butchart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01872596 2023-05-31 01872596 2024-05-31 01872596 2023-06-01 2024-05-31 01872596 frs-core:CurrentFinancialInstruments 2024-05-31 01872596 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01872596 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01872596 frs-bus:Micro-entities 2023-06-01 2024-05-31 01872596 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01872596 frs-bus:Director1 2023-06-01 2024-05-31 01872596 2022-05-31 01872596 2023-05-31 01872596 2022-06-01 2023-05-31 01872596 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 01872596
Ace Shopfitters Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 01872596
2024 2023
£ £
Fixed assets 2,598 3,465
Current assets 18,850 26,273
Prepayments and accrued income 648 545
Creditors: Amounts Falling Due Within One Year (3,684 ) (7,913 )
NET CURRENT ASSETS 15,814 18,905
TOTAL ASSETS LESS CURRENT LIABILITIES 18,412 22,370
Accruals and deferred income (2,040 ) (1,998 )
NET ASSETS 16,372 20,372
CAPITAL AND RESERVES 16,372 20,372

Notes

1. General Information
Ace Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01872596 . The registered office is O-I Building, First Floor, West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
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 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J Butchart
Director
3rd January 2025