Ace Accounts Consultancy Ltd Filleted Accounts Cover
Ace Accounts Consultancy Ltd
Company No. 09983569
Unaudited Accounts
28 February 2025
Ace Accounts Consultancy Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was accountancy and tax consultancy.
Director
The Director who served during the year was as follows:
A. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Smith
Director
01 March 2025
Ace Accounts Consultancy Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
09983569
2025
2024
£
£
Fixed assets
12,6494,168
Current assets
9,27020,474
Prepayments and accrued income
8,9958,152
Creditors: Amounts falling due within one year
(12,205)
(11,718)
Net current assets
6,06016,908
Total assets less current liabilities
18,70921,076
Creditors: Amounts falling due after more than one year
(10,449)
(12,734)
Accruals and deferred income
(8,250)
(8,333)
109
Capital and reserves
10
9
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Ace Accounts Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09983569
Its registered office is:
Its trading address is:
20-22 Wenlock Road
Braintree Enterprise Centre
London
46-48 Springwood Drive
N1 7GU
Braintree
CM7 2YN
For the year ended 28 February 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2025 and signed on its behalf by:
A. Smith - Director
Ace Accounts Consultancy Ltd0998356928 February 202501 March 2024false01 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was accountancy and tax consultancy. 099835692024-03-012025-02-28099835692025-02-28099835692024-02-2909983569core:WithinOneYear2025-02-2809983569core:WithinOneYear2024-02-2909983569core:AfterOneYear2025-02-2809983569core:AfterOneYear2024-02-29099835692023-03-012024-02-2909983569countries:UnitedKingdom2024-03-012025-02-2809983569bus:RegisteredOffice2024-03-012025-02-28099835692024-03-0109983569bus:Micro-entities2024-03-012025-02-2809983569bus:FullAccounts2024-03-012025-02-2809983569bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2809983569bus:Director12024-03-012025-02-2809983569bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure