Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13060706 Mr M Fairbrother iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13060706 2023-12-31 13060706 2024-12-31 13060706 2024-01-01 2024-12-31 13060706 frs-core:CurrentFinancialInstruments 2024-12-31 13060706 frs-core:Non-currentFinancialInstruments 2024-12-31 13060706 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13060706 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13060706 frs-bus:Micro-entities 2024-01-01 2024-12-31 13060706 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13060706 frs-bus:Director1 2024-01-01 2024-12-31 13060706 2022-12-31 13060706 2023-12-31 13060706 2023-01-01 2023-12-31 13060706 frs-core:CurrentFinancialInstruments 2023-12-31 13060706 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13060706
Ace Refinishing & Hydrographics Limited
Financial Statements
For The Year Ended 31 December 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 13060706
2024 2023
£ £
Fixed assets 33,156 15,429
Current assets 52,087 59,089
Creditors: Amounts Falling Due Within One Year (48,559 ) (57,086 )
NET CURRENT ASSETS 3,528 2,003
TOTAL ASSETS LESS CURRENT LIABILITIES 36,684 17,432
Creditors: Amounts Falling Due After More Than One Year (19,130 ) -
Accruals and deferred income (660 ) (660 )
NET ASSETS 16,894 16,772
CAPITAL AND RESERVES 16,894 16,772

Notes

1. General Information
Ace Refinishing & Hydrographics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13060706 . The registered office is Ace Refinishing & Hydrographics Ltd Arden Road, Arden Forest Industrial Estate, Alcester, Warwickshire, B49 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr M Fairbrother 12,500 20,000
Page 0
Page 1
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 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 M Fairbrother
Director
10th March 2025