Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11615905 Mrs Aakriti Malik Mr Aditya Malik Mr Ashok Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615905 2023-12-31 11615905 2024-12-31 11615905 2024-01-01 2024-12-31 11615905 frs-core:CurrentFinancialInstruments 2024-12-31 11615905 frs-core:Non-currentFinancialInstruments 2024-12-31 11615905 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11615905 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11615905 frs-bus:Micro-entities 2024-01-01 2024-12-31 11615905 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11615905 frs-bus:Director1 2024-01-01 2024-12-31 11615905 frs-bus:Director2 2024-01-01 2024-12-31 11615905 frs-bus:Director3 2024-01-01 2024-12-31 11615905 2022-12-31 11615905 2023-12-31 11615905 2023-01-01 2023-12-31 11615905 frs-core:CurrentFinancialInstruments 2023-12-31 11615905 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11615905
Aces Workwear Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11615905
2024 2023
£ £
Fixed assets 135,877 142,974
Current assets 30,742 119,432
Prepayments and accrued income 3,634 4,021
Creditors: Amounts Falling Due Within One Year (107,193 ) (118,008 )
NET CURRENT ASSETS (LIABILITIES) (72,817 ) 5,445
TOTAL ASSETS LESS CURRENT LIABILITIES 63,060 148,419
Creditors: Amounts Falling Due After More Than One Year (89,222 ) (97,639 )
Accruals and deferred income (667 ) (667 )
NET (LIABILITIES)/ASSETS (26,829 ) 50,113
CAPITAL AND RESERVES (26,829 ) 50,113

Notes

1. General Information
Aces Workwear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615905 . The registered office is 24 Chilham Way, Bromley, Kent, BR2 7PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £7,670 made by Mr Aditya Malik to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Aditya Malik 3,125 4,500
Mrs Aakriti Malik 3,125 4,500
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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 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 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 Aditya Malik
Director
12/05/2025