ACES COMMERCIAL FINANCE LTD

Company Registration Number:
12262872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ACES COMMERCIAL FINANCE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACES COMMERCIAL FINANCE LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 35
Lindfield Avenue
Newcastle Upon Tyne
GBR
NE5 3NX
Company Registration Number: 12262872 (England and Wales)

ACES COMMERCIAL FINANCE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 4,003 3,695
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,857 ) ( 2,857 )
Other charges ( 976 ) ( 1,111 )
Tax on Profit ( 32 ) ( 0 )
Profit or (Loss) for Period 138 ( 273 )

ACES COMMERCIAL FINANCE LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 11,429 14,286
Current assets: 40,972 42,588
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,110 ) ( 6,110 )
Net current assets (liabilities): 34,862 36,478
Total assets less current liabilities: 46,291 50,764
Creditors: amounts falling due after more than one year: ( 29,480 ) ( 38,883 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,811 11,881
Capital and reserves: 16,811 11,881

ACES COMMERCIAL FINANCE LTD

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew Richardson
Status: Director

The notes form part of these financial statements

ACES COMMERCIAL FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ACES COMMERCIAL FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No