Ace (South Yorkshire) Ltd Filleted Accounts Cover
Ace (South Yorkshire) Ltd
Company No. 07747723
Unaudited Accounts
31 August 2024
Ace (South Yorkshire) Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
07747723
2024
2023
£
£
Fixed assets
15,86216,554
Current assets
61,84444,466
Creditors: Amounts falling due within one year
(35,356)
(31,888)
Net current assets
26,48812,578
Total assets less current liabilities
42,35029,132
Accruals and deferred income
(3,513)
(3,581)
38,83725,551
Capital and reserves
38,837
25,551
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ace (South Yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07747723
Its registered office is:
Unit 20
Fall Bank Industrial Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 May 2025 and signed on its behalf by:
A. Clarke - Director
Ace (South Yorkshire) Ltd0774772331 August 202401 September 2023false13 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Electrical contractor. 077477232023-09-012024-08-31077477232024-08-31077477232023-08-3107747723core:WithinOneYear2024-08-3107747723core:WithinOneYear2023-08-31077477232022-09-012023-08-3107747723countries:UnitedKingdom2023-09-012024-08-3107747723bus:RegisteredOffice2023-09-012024-08-31077477232023-09-0107747723bus:Micro-entities2023-09-012024-08-3107747723bus:FullAccounts2023-09-012024-08-3107747723bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107747723bus:Director12023-09-012024-08-3107747723bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure