ACE RECRUITMENT (YORKSHIRE) LIMITED

Company Registration Number:
04398968 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ACE RECRUITMENT (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ACE RECRUITMENT (YORKSHIRE) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,615 52,127
Total fixed assets: 41,615 52,127
Current assets
Debtors:   1,125,742 1,373,723
Cash at bank and in hand: 17,002 30,530
Total current assets: 1,142,744 1,404,253
Creditors: amounts falling due within one year:   (812,665) (1,038,701)
Net current assets (liabilities): 330,079 365,552
Total assets less current liabilities: 371,694 417,679
Creditors: amounts falling due after more than one year:   (77,897) (122,314)
Total net assets (liabilities): 293,797 295,365
Capital and reserves
Called up share capital: 60 60
Revaluation reserve:48383
Profit and loss account: 293,654 295,222
Shareholders funds: 293,797 295,365

The notes form part of these financial statements

ACE RECRUITMENT (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: S Hyde
Status: Director

The notes form part of these financial statements

ACE RECRUITMENT (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACE RECRUITMENT (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ACE RECRUITMENT (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 118,871
Additions 4,333
At 31 August 2024 123,204
Depreciation
At 01 September 2023 66,744
Charge for year 14,845
At 31 August 2024 81,589
Net book value
At 31 August 2024 41,615
At 31 August 2023 52,127

ACE RECRUITMENT (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Revaluation reserve

2024
£
Balance at 01 September 2023 83
Surplus or deficit after revaluation 0
Balance at 31 August 2024 83