Registered number
02296155
ACECLOSE LIMITED
Micro-entity Accounts
For the year ended
31 May 2024
ACECLOSE LIMITED
Registered number: 02296155
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets - 10,440
Current assets 11,135 19,674
Creditors: amounts falling due within one year (3,588) (4,590)
Net current assets 7,547 15,084
Total assets less current liabilities 7,547 25,524
Accruals and deferred income (3,635) (1,908)
Net assets 3,912 23,616
Capital and reserves 3,912 23,616
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR KAI WAI MAN
Director
Approved by the board on 23 September 2024
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