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Company Registration No. 13510552 (England and Wales)
ACEBRIGHT LTD Unaudited accounts for the year ended 29 July 2024
ACEBRIGHT LTD Unaudited accounts Contents
Page
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ACEBRIGHT LTD Company Information for the year ended 29 July 2024
Directors
Craig Stables Bethany Flanagan
Company Number
13510552 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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ACEBRIGHT LTD Statement of financial position as at 29 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,290 
4,290 
Tangible assets
2,744 
- 
7,034 
4,290 
Current assets
Debtors
20,785 
46,611 
Cash at bank and in hand
12,497 
4,492 
33,282 
51,103 
Creditors: amounts falling due within one year
(89,776)
(93,491)
Net current liabilities
(56,494)
(42,388)
Total assets less current liabilities
(49,460)
(38,098)
Creditors: amounts falling due after more than one year
50,165 
38,241 
Net assets
705 
143 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
605 
43 
Shareholders' funds
705 
143 
For the year ending 29 July 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Craig Stables Director Company Registration No. 13510552
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ACEBRIGHT LTD Notes to the Accounts for the year ended 29 July 2024
1
Statutory information
ACEBRIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 13510552. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost plus or minus their revalued fair value at year end.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 July 2023
4,290 
At 29 July 2024
4,290 
Amortisation
At 30 July 2023
- 
At 29 July 2024
- 
Net book value
At 29 July 2024
4,290 
At 29 July 2023
4,290 
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ACEBRIGHT LTD Notes to the Accounts for the year ended 29 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 July 2023
- 
Additions
3,429 
At 29 July 2024
3,429 
Depreciation
Charge for the year
685 
At 29 July 2024
685 
Net book value
At 29 July 2024
2,744 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,785 
46,611 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,477 
56,200 
Taxes and social security
63,299 
37,291 
89,776 
93,491 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(50,165)
(38,241)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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