Company Registration No. 5906304 (England and Wales)
ACE PLAY FORUM LIMITED
Unaudited accounts
for the year ended 30 April 2024
ACE PLAY FORUM LIMITED
Unaudited accounts
Contents
ACE PLAY FORUM LIMITED
Company Information
for the year ended 30 April 2024
Directors
Mohammed Ishaq
Rizwana Rehman
Nusrat Rosalind Yaseen
Mohammed Yasin
Secretary
Nusrat Rosalind Yaseen
Company Number
5906304 (England and Wales)
Registered Office
102 EDMUND ROAD
ALUM ROCK
BIRMINGHAM
WEST MIDLANDS
B8 1HE
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
ACE PLAY FORUM LIMITED
Statement of financial position
as at 30 April 2024
Creditors: amounts falling due within one year
(464)
(464)
Net current liabilities
(464)
(464)
Net liabilities
(352)
(352)
Profit and loss account
(352)
(352)
Shareholders' funds
(352)
(352)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Mohammed Ishaq
Director
Company Registration No. 5906304
ACE PLAY FORUM LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ACE PLAY FORUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5906304. The registered office is 102 EDMUND ROAD, ALUM ROCK, BIRMINGHAM, WEST MIDLANDS, B8 1HE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Company didn't receive any income during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).