Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12550539 Mr Robert N Darby Mr Joseph Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12550539 2023-04-30 12550539 2024-04-30 12550539 2023-05-01 2024-04-30 12550539 frs-core:CurrentFinancialInstruments 2024-04-30 12550539 frs-core:Non-currentFinancialInstruments 2024-04-30 12550539 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12550539 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12550539 frs-bus:Micro-entities 2023-05-01 2024-04-30 12550539 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12550539 frs-bus:Director1 2023-05-01 2024-04-30 12550539 frs-bus:Director2 2023-05-01 2024-04-30 12550539 2022-04-30 12550539 2023-04-30 12550539 2022-05-01 2023-04-30 12550539 frs-core:CurrentFinancialInstruments 2023-04-30 12550539 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12550539
Ace of Trees Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12550539
2024 2023
£ £
Fixed assets 432,142 414,785
Current assets 102,918 85,145
Creditors: Amounts Falling Due Within One Year (284,760 ) (284,841 )
NET CURRENT LIABILITIES (181,842 ) (199,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES 250,300 215,089
Creditors: Amounts Falling After More Than One Year (175,657 ) (155,034 )
NET ASSETS 74,643 60,055
CAPITAL AND RESERVES 74,643 60,055

Notes

1. General Information
Ace of Trees Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12550539 . The registered office is 18 The Noke, Stevenage, Herts, SG2 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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For the year ending 30 April 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 Joseph Darby
Director
24/01/2025