ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 192,730 84,102
Total fixed assets: 192,730 84,102
Current assets
Stocks: 291,116 30,270
Debtors:   448,083 51,202
Cash at bank and in hand: 104,827 8,255
Total current assets: 844,026 89,727
Creditors: amounts falling due within one year:   (63,991) (10,784)
Net current assets (liabilities): 780,035 78,943
Total assets less current liabilities: 972,765 163,045
Total net assets (liabilities): 972,765 163,045
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 972,745 163,025
Shareholders funds: 972,765 163,045

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 June 2020 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 09 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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 5 2

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 84,102
Additions 108,628
At 30 June 2020 192,730
Net book value
At 30 June 2020 192,730
At 30 June 2019 84,102