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Registered Number: 08309475
England and Wales

 

 

 

ACE CABS STAMFORD LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Allah Ditta
Registered Number 08309475
Registered Office Carlton House, Unit 2
Ryhall Road
Stamford
PE9 1XP
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was taxi operation.
Director
The director who served the company throughout the year was as follows:
Allah Ditta

On behalf of the board.


----------------------------------
Allah Ditta
Director

Date approved: 29 August 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ace Cabs Stamford Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ace Cabs Stamford Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Ace Cabs Stamford Ltd, as a body, in accordance with the terms of our engagement letter dated 29 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ace Cabs Stamford Ltd and state those matters that we have agreed to state to the Board of Directors of Ace Cabs Stamford Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ace Cabs Stamford Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ace Cabs Stamford Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ace Cabs Stamford Ltd. You consider that Ace Cabs Stamford Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ace Cabs Stamford Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
29 August 2025
3
  2024   2023
    £ £   £ £
Fixed assets   94,897      92,923 
Current assets 32,951      24,861   
Prepayments and accrued income 40,071      42,524   
Creditors: amount falling due within one year (79,023)     (67,904)  
Net current assets   (6,001)     (519)
Total assets less current liabilities   88,896      92,404 
Creditors: amount falling due after more than one year   (43,533)     (47,293)
Net assets   45,363      45,111 
 

         
Capital and reserves   45,363      45,111 
 
NOTES TO THE ACCOUNTS

General Information
Ace Cabs Stamford Ltd is a private company, limited by shares, registered in England and Wales, registration number 08309475, registration address Carlton House, Unit 2, Ryhall Road, Stamford, PE9 1XP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
 These financial statements have been prepared in compliance with FRS 105 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 on the going concern basis and 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.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 7).

3.

Director loan

As at the balance sheet date the Company owed £158 to the Directors (2023: £195). This is an interest free facility, repayable on demand
4.

Bank Loans

Included within bank loans and overdrafts due over one year is £19,909 (2023: £23,975) which is due after more than 1 year.


5.

Hire Purchases loan

Included within other creditors due over one year is £24,234 (2023: £23,318) which is due after more than 1 year.

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

Director's Responsibilities:
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 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2025 and were signed by:


--------------------------------
Allah Ditta
Director
4