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Registered Number: 12899303
England and Wales

 

 

 

THE ACE PROPERTY SPACE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mr Andreas Charalambous
Registered Number 12899303
Registered Office 23 Discovery Close
Coalville
LE67 3AW
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 119,333   
119,333   
Current assets      
Debtors 4 106   
Cash at bank and in hand 1    1 
107    1 
Creditors: amount falling due within one year 5 (121,249)  
Net current assets (121,142)   1 
 
Total assets less current liabilities (1,809)   1 
Net assets (1,809)   1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,810)  
Shareholders' funds (1,809)   1 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 June 2025 and were signed by:


-------------------------------
Mr Andreas Charalambous
Director
2
General Information
The Ace Property Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899303, registration address 23 Discovery Close, Coalville, LE67 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023    
Additions 117,772    1,951    119,723 
Disposals    
At 30 September 2024 117,772    1,951    119,723 
Depreciation
At 01 October 2023    
Charge for year   390    390 
On disposals    
At 30 September 2024   390    390 
Net book values
Closing balance as at 30 September 2024 117,772    1,561    119,333 
Opening balance as at 01 October 2023    


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 106   
106   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 520   
Directors' Current Accounts 120,729   
121,249   

3