Registered Number 09937500

ACE HOTELS TRADING LIMITED

Micro-entity Accounts

29 June 2024

ACE HOTELS TRADING LIMITED Registered Number 09937500

Micro-entity Balance Sheet as at 29 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Current Assets
288,483
520,738
Creditors: amounts falling due within one year
(333,108)
(636,228)
Net current assets (liabilities)
(44,625)
(115,490)
Total assets less current liabilities
(44,624)
(115,489)
Total net assets (liabilities)
(44,624)
(115,489)
Capital and reserves
(44,624)
(115,489)
  • For the year ending 29 June 2024 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 11 April 2025

And signed on their behalf by:
Shamila Tahir, Director

ACE HOTELS TRADING LIMITED Registered Number 09937500

Notes to the Micro-entity Accounts for the period ended 29 June 2024

1Employees
2024 2023
Average number of employees during the period 7 7