Manchester Ace Property Developments Ltd 9735885 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 9735885 2023-07-01 2024-06-30 9735885 2024-06-30 9735885 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 9735885 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 9735885 1 2024-06-30 9735885 bus:Micro-entities 2023-07-01 2024-06-30 9735885 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 9735885 bus:FilletedAccounts 2023-07-01 2024-06-30 9735885 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 9735885 bus:RegisteredOffice 2023-07-01 2024-06-30 9735885 bus:Director1 2023-07-01 2024-06-30 9735885 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9735885 countries:AllCountries 2023-07-01 2024-06-30 9735885 1 2023-07-01 2024-06-30 9735885 1 2023-06-30 9735885 2023-01-01 2023-06-30 9735885 2023-06-30 9735885 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 9735885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 9735885

Manchester Ace Property Developments Ltd



Filleted Financial Statements

for the Year Ended 30 June 2024

 

Manchester Ace Property Developments Ltd

(Registration number: 9735885)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,110,607

1,110,607

Current assets

669,393

53,460

Creditors: Amounts falling due within one year

(656,839)

(678,745)

Net current assets/(liabilities)

12,554

(625,285)

Total assets less current liabilities

1,123,161

485,322

Creditors: Amounts falling due after more than one year

(1,037,064)

(365,160)

Accruals and deferred income

(2,036)

(2,075)

 

84,061

118,087

Capital and reserves

84,061

118,087

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Manchester Ace Property Developments Ltd

(Registration number: 9735885)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Advance

(198,000)

415,000

 

Manchester Ace Property Developments Ltd

(Registration number: 9735885)
Balance Sheet as at 30 June 2024

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Y M Salomon
Director