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Company Registration No. 11796454 (England and Wales)
Ace Construction Work Ltd Unaudited accounts for the year ended 31 January 2024
Ace Construction Work Ltd Unaudited accounts Contents
Page
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Ace Construction Work Ltd Company Information for the year ended 31 January 2024
Director
Balveer SINGH
Company Number
11796454 (England and Wales)
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Ace Construction Work Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
58,739 
7,273 
Cash at bank and in hand
3,638 
2,552 
62,377 
9,825 
Creditors: amounts falling due within one year
(36,971)
(1,933)
Net current assets
25,406 
7,892 
Net assets
25,406 
7,892 
Capital and reserves
Share premium
1 
1 
Profit and loss account
25,405 
7,891 
Shareholders' funds
25,406 
7,892 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2025 and were signed on its behalf by
Balveer SINGH Director Company Registration No. 11796454
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Ace Construction Work Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Ace Construction Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 11796454.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,235 
7,273 
Other debtors
40,504 
- 
58,739 
7,273 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,235 
- 
Taxes and social security
17,267 
1,851 
Loans from directors
869 
82 
Accruals
600 
- 
36,971 
1,933 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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