ACE OF TECH LTD

Company Registration Number:
11425877 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ACE OF TECH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ACE OF TECH LTD

Balance sheet

As at 30 September 2024


Notes
2024
15 months to 30 September 2023


£
£
Fixed assets
Tangible assets: 3 1,006,382 987,267
Total fixed assets: 1,006,382 987,267
Current assets
Stocks: 1,477,446 1,063,386
Debtors:   1,839,026 1,429,953
Cash at bank and in hand: 412,715 630,725
Total current assets: 3,729,187 3,124,064
Creditors: amounts falling due within one year:   (736,208) (514,209)
Net current assets (liabilities): 2,992,979 2,609,855
Total assets less current liabilities: 3,999,361 3,597,122
Total net assets (liabilities): 3,999,361 3,597,122
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,999,341 3,597,102
Shareholders funds: 3,999,361 3,597,122

The notes form part of these financial statements

ACE OF TECH LTD

Balance sheet statements

For the year ending 30 September 2024 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 25 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 2024

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 2024

2. Employees

2024 15 months to 30 September 2023
Average number of employees during the period 21 16

ACE OF TECH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 987,267
Additions 19,115
At 30 September 2024 1,006,382
Net book value
At 30 September 2024 1,006,382
At 30 September 2023 987,267