ACE COMMUNITY EVENTS CIC

Company limited by guarantee

Company Registration Number:
SC803626 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 19 March 2024

End date: 31 March 2025

ACE COMMUNITY EVENTS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ACE COMMUNITY EVENTS CIC

Balance sheet

As at 31 March 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 10,128
Total fixed assets: 10,128
Current assets
Cash at bank and in hand: 5,095
Total current assets: 5,095
Creditors: amounts falling due within one year: 4 ( 16,373 )
Net current assets (liabilities): (11,278)
Total assets less current liabilities: (1,150)
Total net assets (liabilities): (1,150)
Members' funds
Profit and loss account: (1,150)
Total members' funds: ( 1,150)

The notes form part of these financial statements

ACE COMMUNITY EVENTS CIC

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 June 2025
and signed on behalf of the board by:

Name: David Baker
Status: Director

The notes form part of these financial statements

ACE COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACE COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

ACE COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,128 10,128
Disposals
Revaluations
Transfers
At 31 March 2025 10,128 10,128
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 10,128 10,128

ACE COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 16,373
Total 16,373

COMMUNITY INTEREST ANNUAL REPORT

ACE COMMUNITY EVENTS CIC

Company Number: SC803626 (Scotland)

Year Ending: 31 March 2025

Company activities and impact

The Company has run a successful Free to attend Christmas event for the local community of Menziehill, Dundee

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: David Baker
Status: Director