Acorah Software Products - Accounts Production 16.0.110 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13071347 Ms A Condurachi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071347 2023-12-31 13071347 2024-12-31 13071347 2024-01-01 2024-12-31 13071347 frs-core:ShareCapital 2024-12-31 13071347 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13071347 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13071347 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13071347 frs-bus:SmallEntities 2024-01-01 2024-12-31 13071347 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 13071347 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13071347 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13071347 frs-bus:Director1 2024-01-01 2024-12-31 13071347 frs-bus:Director1 2023-12-31 13071347 frs-bus:Director1 2024-12-31 13071347 frs-countries:EnglandWales 2024-01-01 2024-12-31 13071347 2022-12-31 13071347 2023-12-31 13071347 2023-01-01 2023-12-31 13071347 frs-core:ShareCapital 2023-12-31 13071347 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13071347
Ace Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13071347
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 188 188
188 188
NET CURRENT ASSETS (LIABILITIES) 188 188
TOTAL ASSETS LESS CURRENT LIABILITIES 188 188
NET ASSETS 188 188
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 88 88
SHAREHOLDERS' FUNDS 188 188
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms A Condurachi
Director
30/01/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Ace Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13071347 . The registered office is C/O Smooth Accounting Limited, Building 1000 Lakeside North Harbour, Western Road, Portsmouth, PO6 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 188 188
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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Page 3
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Alina Condurachi 188 - - - 188
The above loan is unsecured, interest free and repayable on demand. The director will be settling any final debts of the company.
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