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REGISTERED NUMBER: 15057558 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 8 AUGUST 2023 TO 31 AUGUST 2024

FOR

ACE CLEANING LTD

ACE CLEANING LTD (REGISTERED NUMBER: 15057558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACE CLEANING LTD

COMPANY INFORMATION
FOR THE PERIOD 8 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: Ms R L Davies





REGISTERED OFFICE: 64 Hope Grants Road
Wellesley
Aldershot
GU11 4AN





REGISTERED NUMBER: 15057558 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

ACE CLEANING LTD (REGISTERED NUMBER: 15057558)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,013

CURRENT ASSETS
Debtors 5 8,707
Cash at bank and in hand 10,541
19,248
CREDITORS
Amounts falling due within one year 6 18,329
NET CURRENT ASSETS 919
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,932

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 2,931
SHAREHOLDERS' FUNDS 2,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





Ms R L Davies - Director


ACE CLEANING LTD (REGISTERED NUMBER: 15057558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Ace Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,308
At 31 August 2024 2,308
DEPRECIATION
Charge for period 295
At 31 August 2024 295
NET BOOK VALUE
At 31 August 2024 2,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,044
Other debtors 4,663
8,707

ACE CLEANING LTD (REGISTERED NUMBER: 15057558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8 AUGUST 2023 TO 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,759
Other creditors 6,570
18,329