ACE PHG Ltd 13643201 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 13643201 2023-10-01 2024-09-30 13643201 2024-09-30 13643201 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13643201 bus:Micro-entities 2023-10-01 2024-09-30 13643201 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13643201 bus:FullAccounts 2023-10-01 2024-09-30 13643201 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13643201 bus:RegisteredOffice 2023-10-01 2024-09-30 13643201 bus:Director1 2023-10-01 2024-09-30 13643201 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13643201 countries:EnglandWales 2023-10-01 2024-09-30 13643201 2022-10-01 2023-09-30 13643201 2023-09-30 13643201 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13643201

ACE PHG Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

ACE PHG Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACE PHG Ltd

Company Information

Director

Mr N Sellers

Registered office

41 Eversley Crescent
Ruislip
Middlesex
HA4 6DE

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

ACE PHG Ltd

(Registration number: 13643201)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

213

427

Current assets

75,778

59,494

Creditors: Amounts falling due within one year

(13,723)

(8,958)

Net current assets

62,055

50,536

Total assets less current liabilities

62,268

50,963

Accruals and deferred income

(1,013)

(1,125)

 

61,255

49,838

Capital and reserves

61,255

49,838

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Eversley Crescent
Ruislip
Middlesex
HA4 6DE
United Kingdom

These financial statements were authorised for issue by the director on 23 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ACE PHG Ltd

(Registration number: 13643201)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 23 February 2025
 

.........................................
Mr N Sellers
Director