IRIS Accounts Production v25.1.4.42 04666787 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04666787 2023-12-31 04666787 2024-12-31 04666787 2024-01-01 2024-12-31 04666787 2022-12-31 04666787 2023-01-01 2023-12-31 04666787 2023-12-31 04666787 ns15:EnglandWales 2024-01-01 2024-12-31 04666787 ns14:PoundSterling 2024-01-01 2024-12-31 04666787 ns10:Director1 2024-01-01 2024-12-31 04666787 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04666787 ns10:SmallEntities 2024-01-01 2024-12-31 04666787 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04666787 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 04666787 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04666787 ns10:FullAccounts 2024-01-01 2024-12-31 04666787 1 2024-01-01 2024-12-31 04666787 ns5:CurrentFinancialInstruments 2024-12-31 04666787 ns5:CurrentFinancialInstruments 2023-12-31 04666787 ns5:ShareCapital 2024-12-31 04666787 ns5:ShareCapital 2023-12-31 04666787 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 04666787 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 04666787 ns10:RegisteredOffice 2024-01-01 2024-12-31 04666787 ns5:NetGoodwill 2024-01-01 2024-12-31 04666787 ns5:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 04666787 ns5:FurnitureFittings 2024-01-01 2024-12-31 04666787 ns5:ComputerEquipment 2024-01-01 2024-12-31 04666787 ns5:NetGoodwill 2023-12-31 04666787 ns5:NetGoodwill 2024-12-31 04666787 ns5:NetGoodwill 2023-12-31 04666787 ns5:FurnitureFittings 2023-12-31 04666787 ns5:ComputerEquipment 2023-12-31 04666787 ns5:FurnitureFittings 2024-12-31 04666787 ns5:ComputerEquipment 2024-12-31 04666787 ns5:FurnitureFittings 2023-12-31 04666787 ns5:ComputerEquipment 2023-12-31

REGISTERED NUMBER: 04666787 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| Ace Performance Limited |

Ace Performance Limited (Registered number: 04666787)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

Ace Performance Limited (Registered number: 04666787)

Balance Sheet

31 December 2024

| 31.12.24 |  | 31.12.23

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 665 |  | 665 |  |

665 |  | 665 |  |

CURRENT ASSETS

Cash at bank | 6 |  | 6 |  |

CREDITORS

Amounts falling due within one year | 6 | (2,298 | ) | (2,298 | ) |

NET CURRENT LIABILITIES | (2,292 | ) | (2,292 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,627 | ) | (1,627 | ) |

CAPITAL AND RESERVES

Called up share capital | 30 |  | 30 |  |

Retained earnings | (1,657 | ) | (1,657 | ) |

SHAREHOLDERS' FUNDS | (1,627 | ) | (1,627 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mrs A Coggon - Director

Ace Performance Limited (Registered number: 04666787)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Ace Performance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 04666787

| Registered office: | Ox Hey

| Brookhouse Green

| Smallwood

| Sandbach

| Cheshire

| CW11 2XE

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of three years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 January 2024

| and 31 December 2024 | 15,000 |  |

| AMORTISATION

| At 1 January 2024

| and 31 December 2024 | 15,000 |  |

| NET BOOK VALUE

| At 31 December 2024 | - |  |

| At 31 December 2023 | - |  |

Ace Performance Limited (Registered number: 04666787)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 2,468 |  | 1,562 |  | 4,030 |  |

| DEPRECIATION

| At 1 January 2024

| and 31 December 2024 | 2,323 |  | 1,042 |  | 3,365 |  |

| NET BOOK VALUE

| At 31 December 2024 | 145 |  | 520 |  | 665 |  |

| At 31 December 2023 | 145 |  | 520 |  | 665 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Other creditors | 2,298 |  | 2,298 |  |