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Company Registration No. 12367037 (England and Wales)
ACEP LIMITED Unaudited accounts for the year ended 31 December 2024
ACEP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACEP LIMITED Company Information for the year ended 31 December 2024
Director
Mr Alireza HOSSEINI
Company Number
12367037 (England and Wales)
Registered Office
3 Balfour Road Harrow Middlesex HA1 1RJ United Kingdom
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ACEP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,266 
46,935 
Current assets
Debtors
5
27,033 
37,121 
Cash at bank and in hand
21,500 
5,541 
48,533 
42,662 
Creditors: amounts falling due within one year
6
(65,649)
(29,164)
Net current (liabilities)/assets
(17,116)
13,498 
Total assets less current liabilities
22,150 
60,433 
Creditors: amounts falling due after more than one year
7
(4,219)
(44,611)
Net assets
17,931 
15,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,831 
15,722 
Shareholders' funds
17,931 
15,822 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Alireza HOSSEINI Director Company Registration No. 12367037
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ACEP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ACEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367037. The registered office is 3 Balfour Road, Harrow, Middlesex, HA1 1RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation is charged at 20% on a straight line basis
Motor vehicles
Depreciation is charged at 20% on a straight line basis
Computer equipment
Depreciiation is charged at 20% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
16,130 
57,607 
5,110 
78,847 
Additions
4,180 
- 
850 
5,030 
At 31 December 2024
20,310 
57,607 
5,960 
83,877 
Depreciation
At 1 January 2024
4,626 
25,809 
1,477 
31,912 
Charge for the year
2,866 
8,641 
1,192 
12,699 
At 31 December 2024
7,492 
34,450 
2,669 
44,611 
Net book value
At 31 December 2024
12,818 
23,157 
3,291 
39,266 
At 31 December 2023
11,504 
31,798 
3,633 
46,935 
- 5 -
ACEP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
526 
- 
Trade debtors
10,885 
28,885 
Other debtors
15,622 
8,236 
27,033 
37,121 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,992 
10,740 
Obligations under finance leases and hire purchase contracts
26,699 
9,259 
Trade creditors
23,115 
7,615 
Taxes and social security
2,293 
- 
Accruals
1,550 
1,550 
65,649 
29,164 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,219 
17,463 
Obligations under finance leases and hire purchase contracts
- 
27,148 
4,219 
44,611 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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