ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 729,133 420,638
Total fixed assets: 729,133 420,638
Current assets
Stocks: 836,554 574,909
Debtors:   1,003,627 648,212
Cash at bank and in hand: 415,600 381,669
Total current assets: 2,255,781 1,604,790
Creditors: amounts falling due within one year:   (326,488) (153,807)
Net current assets (liabilities): 1,929,293 1,450,983
Total assets less current liabilities: 2,658,426 1,871,621
Total net assets (liabilities): 2,658,426 1,871,621
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 2,658,406 1,871,601
Shareholders funds: 2,658,426 1,871,621

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 June 2022 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 22 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 12 9

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 420,638
Additions 308,495
At 30 June 2022 729,133
Net book value
At 30 June 2022 729,133
At 30 June 2021 420,638