Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09606653 Mr Richard Morley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09606653 2023-05-31 09606653 2024-05-31 09606653 2023-06-01 2024-05-31 09606653 frs-core:CurrentFinancialInstruments 2024-05-31 09606653 frs-core:Non-currentFinancialInstruments 2024-05-31 09606653 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09606653 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09606653 frs-bus:Micro-entities 2023-06-01 2024-05-31 09606653 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09606653 frs-bus:Director1 2023-06-01 2024-05-31 09606653 2022-05-31 09606653 2023-05-31 09606653 2022-06-01 2023-05-31 09606653 frs-core:CurrentFinancialInstruments 2023-05-31 09606653 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09606653
Ace Tennis Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 09606653
2024 2023
£ £
Current assets 4,249 6,827
Creditors: Amounts Falling Due Within One Year (1,600 ) (1,704 )
NET CURRENT ASSETS 2,649 5,123
TOTAL ASSETS LESS CURRENT LIABILITIES 2,649 5,123
Creditors: Amounts Falling After More Than One Year (2,582 ) (3,867 )
NET ASSETS 67 1,256
CAPITAL AND RESERVES 67 1,256

Notes

1. General Information
Ace Tennis Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09606653 . The registered office is 30 Fleeman Grove, West Bridgford, Nottingham, Nottinghamshire, NG2 5BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4248.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Morley
Director
24 March 2025