ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 420,638 192,730
Total fixed assets: 420,638 192,730
Current assets
Stocks: 574,909 291,116
Debtors:   648,212 448,083
Cash at bank and in hand: 381,669 104,827
Total current assets: 1,604,790 844,026
Creditors: amounts falling due within one year:   (153,807) (63,991)
Net current assets (liabilities): 1,450,983 780,035
Total assets less current liabilities: 1,871,621 972,765
Total net assets (liabilities): 1,871,621 972,765
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 1,871,601 972,745
Shareholders funds: 1,871,621 972,765

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 June 2021 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 17 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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 9 5

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 192,730
Additions 227,908
At 30 June 2021 420,638
Net book value
At 30 June 2021 420,638
At 30 June 2020 192,730