1 January 2024 false No description of principal activity Taxfiler 2024.6 13787633business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137876332023-12-31 137876332024-01-012024-12-31 13787633business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13787633business:FilletedAccounts2024-01-012024-12-31 137876332024-12-31 137876332023-12-31 13787633core:WithinOneYear2024-12-31 13787633core:WithinOneYear2023-12-31 13787633core:AfterOneYear2024-12-31 13787633core:AfterOneYear2023-12-31 13787633countries:EnglandWales2024-01-012024-12-31 13787633business:RegisteredOffice2024-01-012024-12-31 137876332023-01-012023-12-31 13787633business:Micro-entities2024-01-012024-12-31 13787633business:Director12024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13787633 (England and Wales)
ACE PARTITIONING SYSTEMS LIMITED Unaudited accounts for the year ended 31 December 2024
ACE PARTITIONING SYSTEMS LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
17,341 
- 
Current assets
175,146 
101,195 
Creditors: amounts falling due within one year
(55,485)
(58,315)
Net current assets
119,661 
42,880 
Total assets less current liabilities
137,002 
42,880 
Creditors: amounts falling due after more than one year
(102,450)
- 
Accruals and deferred income
- 
(1,558)
Net assets
34,552 
41,322 
Capital and reserves
34,552 
41,322 
NOTES TO THE ACCOUNTS
1 Statutory information
ACE PARTITIONING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13787633. The registered office is 9 MILLSIDE INDUSTRIAL ESTATE, SOUTHMILL ROAD, BISHOP'S STORTFORD, HERTFORDSHIRE, CM23 3DP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 December 2024 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2025
ANNA FRACZEK Director Company Registration No. 13787633
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