Company Registration No. 13510552 (England and Wales)
ACEBRIGHT LTD
Unaudited accounts
for the year ended 29 July 2024
ACEBRIGHT LTD
Unaudited accounts
Contents
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
ACEBRIGHT LTD
Statement of financial position
as at 29 July 2024
Intangible assets
4,290
4,290
Cash at bank and in hand
12,497
4,492
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
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
ACEBRIGHT LTD
Notes to the Accounts
for the year ended 29 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
ACEBRIGHT LTD
Notes to the Accounts
for the year ended 29 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
20,785
46,611
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
63,299
37,291
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).