1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14588989 2024-02-01 2025-01-31 14588989 2025-01-31 14588989 2024-01-31 14588989 2023-01-12 2024-01-31 14588989 2024-01-31 14588989 2023-01-11 14588989 bus:Director1 2024-02-01 2025-01-31 14588989 core:WithinOneYear 2025-01-31 14588989 core:WithinOneYear 2024-01-31 14588989 bus:Micro-entities 2024-02-01 2025-01-31 14588989 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14588989 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14588989 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14588989 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 14588989
Ace Man & Van Couriers Ltd
Filleted Unaudited Financial Statements
31 January 2025
Ace Man & Van Couriers Ltd
Statement of Financial Position
31 January 2025
Period from
Year to
12 Jan 23 to
31 Jan 25
31 Jan 24
£
£
Current assets
22,314
14,489
Creditors: amounts falling due within one year
7,789
9,197
--------
--------
Net current assets
14,525
5,292
--------
-------
Total assets less current liabilities
14,525
5,292
--------
-------
Capital and reserves
14,525
5,292
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr Edward William Burby
Director
Company registration number: 14588989
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, WD24 4FT.