2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07392004 2023-10-01 2024-09-30 07392004 2024-09-30 07392004 2023-09-30 07392004 2022-10-01 2023-09-30 07392004 2023-09-30 07392004 2022-09-30 07392004 bus:RegisteredOffice 2023-10-01 2024-09-30 07392004 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 07392004 bus:Director1 2023-10-01 2024-09-30 07392004 bus:Director2 2023-10-01 2024-09-30 07392004 core:WithinOneYear 2024-09-30 07392004 core:WithinOneYear 2023-09-30 07392004 bus:Director1 2023-09-30 07392004 bus:Director1 2024-09-30 07392004 bus:Director1 2022-09-30 07392004 bus:Director1 2023-09-30 07392004 bus:Micro-entities 2023-10-01 2024-09-30 07392004 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07392004 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07392004 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07392004 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 07392004
Ace Publications Limited
Unaudited filleted financial statements
30 September 2024
Ace Publications Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ace Publications Limited
Directors and other information
Directors A Chaurasia
M Gupta
Company number 07392004
Registered office 1 Holywell Close
Orpington
Kent
BR6 9XP
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Ace Publications Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 23,060 36,056
_______ _______
Current assets 144,041 102,913
Creditors: amounts falling due within one year ( 13,108) ( 6,760)
_______ _______
Net current assets 130,933 96,153
_______ _______
Total assets less current liabilities 153,993 132,209
Accruals and deferred income ( 1,080) ( 800)
_______ _______
Net assets 152,913 131,409
_______ _______
Capital and reserves 152,913 131,409
_______ _______
Notes to the financial statements
Ace Publications Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Chaurasia ( 6,760) ( 1,125) ( 7,885)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Chaurasia ( 6,760) - ( 6,760)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
A Chaurasia
Director
Company registration number: 07392004
The company is a private company limited by shares, registered in England.