Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 30 June 2025 30 June 2025 14224233 Mr Matthew Ashford Mr Christopher Cowdell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14224233 2024-07-31 14224233 2025-06-30 14224233 2024-08-01 2025-06-30 14224233 frs-core:CurrentFinancialInstruments 2025-06-30 14224233 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-06-30 14224233 frs-bus:FilletedAccounts 2024-08-01 2025-06-30 14224233 frs-bus:Micro-entities 2024-08-01 2025-06-30 14224233 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-06-30 14224233 frs-bus:Director1 2024-08-01 2025-06-30 14224233 frs-bus:Director1 2024-07-31 14224233 frs-bus:Director1 2025-06-30 14224233 frs-bus:Director2 2024-08-01 2025-06-30 14224233 frs-bus:Director2 2024-07-31 14224233 frs-bus:Director2 2025-06-30 14224233 2023-07-31 14224233 2024-07-31 14224233 2023-08-01 2024-07-31 14224233 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14224233
Ace Wiring Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 30 June 2025
TaxAssist Accountants
Balance Sheet
Registered number: 14224233
30 June 2025 31 July 2024
£ £
Fixed assets - 8,216
Current assets 1,926 2,528
Prepayments and accrued income - 300
Creditors: Amounts Falling Due Within One Year - (1,352 )
NET CURRENT ASSETS 1,926 1,476
TOTAL ASSETS LESS CURRENT LIABILITIES 1,926 9,692
NET ASSETS 1,926 9,692
CAPITAL AND RESERVES 1,926 9,692

Notes

1. General Information
Ace Wiring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14224233 . The registered office is 26 Hardwick Hill, Banbury, Oxfordshire, OX16 2DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Matthew Ashford 436 - - - 436
Mr Christopher Cowdell 384 - - - 384
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Matthew Ashford
Director
27/06/2025