1 January 2024 false No description of principal activity Taxfiler 2024.6 13082955business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130829552023-12-31 130829552024-01-012024-12-31 13082955business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13082955business:FilletedAccounts2024-01-012024-12-31 130829552024-12-31 13082955business:Director12024-01-012024-12-31 13082955business:RegisteredOffice2024-01-012024-12-31 130829552023-12-31 13082955core:WithinOneYear2024-12-31 13082955core:WithinOneYear2023-12-31 13082955core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13082955core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13082955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13082955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13082955core:PreviouslyStatedAmount2024-12-31 13082955core:PreviouslyStatedAmount2023-12-31 13082955business:SmallEntities2024-01-012024-12-31 13082955countries:EnglandWales2024-01-012024-12-31 13082955core:MotorVehicles2023-12-31 13082955core:FurnitureFittings2023-12-31 13082955core:MotorVehicles2024-01-012024-12-31 13082955core:FurnitureFittings2024-01-012024-12-31 13082955core:MotorVehicles2024-12-31 13082955core:FurnitureFittings2024-12-31 130829552023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13082955 (England and Wales)
ACE Disposable Packaging Ltd Unaudited accounts for the year ended 31 December 2024
ACE Disposable Packaging Ltd Unaudited accounts Contents
Page
- 2 -
ACE Disposable Packaging Ltd Company Information for the year ended 31 December 2024
Director
Hafeaz Rehman
Company Number
13082955 (England and Wales)
Registered Office
Unit 8 Brookvale Trading Estate Moor Lane BIRMINGHAM WEST MIDLANDS B6 7AQ ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
ACE Disposable Packaging Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,721 
12,108 
Current assets
Inventories
30,000 
20,000 
Debtors
34,121 
18,971 
Cash at bank and in hand
15,322 
82,943 
79,443 
121,914 
Creditors: amounts falling due within one year
(105,400)
(133,999)
Net current liabilities
(25,957)
(12,085)
Net (liabilities)/assets
(14,236)
23 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,246)
13 
Shareholders' funds
(14,236)
23 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Hafeaz Rehman Director Company Registration No. 13082955
- 4 -
ACE Disposable Packaging Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ACE Disposable Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082955. The registered office is Unit 8 Brookvale Trading Estate, Moor Lane, BIRMINGHAM, WEST MIDLANDS, B6 7AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
15,150 
1,610 
16,760 
Additions
- 
1,535 
1,535 
At 31 December 2024
15,150 
3,145 
18,295 
Depreciation
At 1 January 2024
4,205 
447 
4,652 
Charge for the year
1,642 
280 
1,922 
At 31 December 2024
5,847 
727 
6,574 
Net book value
At 31 December 2024
9,303 
2,418 
11,721 
At 31 December 2023
10,945 
1,163 
12,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,121 
18,971 
- 5 -
ACE Disposable Packaging Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,041 
5,461 
Trade creditors
660 
332 
Taxes and social security
- 
882 
Other creditors
- 
800 
Loans from directors
94,699 
125,664 
Accruals
- 
860 
105,400 
133,999 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -