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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
Page
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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
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ACE PLAY FORUM LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
112 
112 
Creditors: amounts falling due within one year
(464)
(464)
Net current liabilities
(464)
(464)
Net liabilities
(352)
(352)
Capital and reserves
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
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ACE PLAY FORUM LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
474 
At 30 April 2024
474 
Depreciation
At 1 May 2023
362 
At 30 April 2024
362 
Net book value
At 30 April 2024
112 
At 30 April 2023
112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
464 
464 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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