Registered number
05155574
Ace Essentials Ltd
Filleted Accounts
31 July 2024
Ace Essentials Ltd
Registered number: 05155574
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 487 609
Current assets 55,653 56,620
Creditors: amounts falling due within one year (67,546) (68,486)
Net current liabilities (11,893) (11,866)
Total assets less current liabilities (11,406) (11,257)
Creditors: amounts falling due after more than one year (1,398) (3,044)
Accruals and deferred income (1,070) (1,220)
Net liabilities (13,874) (15,521)
Capital and reserves (13,874) (15,521)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs E. Williams
Director
Approved by the board on 15 April 2025
Ace Essentials Ltd 05155574 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Mrs E. Williams No description of principal activity 05155574 2022-08-01 2023-07-31 05155574 core:WithinOneYear 2023-07-31 05155574 core:AfterOneYear 2023-07-31 05155574 2023-08-01 2024-07-31 05155574 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05155574 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05155574 countries:England 2023-08-01 2024-07-31 05155574 bus:Director40 2023-08-01 2024-07-31 05155574 bus:Micro-entities 2023-08-01 2024-07-31 05155574 bus:FilletedAccounts 2023-08-01 2024-07-31 05155574 2024-07-31 05155574 core:WithinOneYear 2024-07-31 05155574 core:AfterOneYear 2024-07-31 05155574 2023-07-31 iso4217:GBP xbrli:pure