ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 July 2022

End date: 30 September 2023

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 September 2023


Notes
15 months to 30 September 2023
2022


£
£
Fixed assets
Tangible assets: 3 987,267 729,183
Total fixed assets: 987,267 729,183
Current assets
Stocks: 1,063,386 836,554
Debtors:   1,429,953 1,003,627
Cash at bank and in hand: 630,725 415,600
Total current assets: 3,124,064 2,255,781
Creditors: amounts falling due within one year:   (514,209) (326,488)
Net current assets (liabilities): 2,609,855 1,929,293
Total assets less current liabilities: 3,597,122 2,658,476
Total net assets (liabilities): 3,597,122 2,658,476
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,597,102 2,658,456
Shareholders funds: 3,597,122 2,658,476

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 September 2023 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 23 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 September 2023

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 September 2023

2. Employees

15 months to 30 September 2023 2022
Average number of employees during the period 16 12

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 729,183
Additions 258,084
At 30 September 2023 987,267
Net book value
At 30 September 2023 987,267
At 30 June 2022 729,183