ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 21 June 2018

End date: 30 June 2019

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 June 2019


Notes
2019


£
Fixed assets
Tangible assets: 3 84,102
Total fixed assets: 84,102
Current assets
Stocks: 30,270
Debtors:   51,202
Cash at bank and in hand: 8,255
Total current assets: 89,727
Creditors: amounts falling due within one year:   (10,784)
Net current assets (liabilities): 78,943
Total assets less current liabilities: 163,045
Total net assets (liabilities): 163,045
Capital and reserves
Called up share capital: 20
Profit and loss account: 163,025
Shareholders funds: 163,045

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 June 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: ROUHOLLAH ALAVI
Status: Director

The notes form part of these financial statements

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

2019
Average number of employees during the period 2

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
Additions 84,102
At 30 June 2019 84,102
Net book value
At 30 June 2019 84,102