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Company Registration No. 08179252 (England and Wales)

ACES TECH SHOP LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## ACES TECH SHOP LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ACES TECH SHOP LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 08179252
Registered Office | 6 SUTTON PLAZA
| SUTTON COURT ROAD
| SUTTON
| SURREY
| SM1 4FS
2 Directors
Directors who held office during the period were:
Neil Marc DOOBAY
3 Principal Activity
43210 - Electrical installation

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## ACES TECH SHOP LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 10,527 |  |  |  | 8,295
Current Assets |  | 49,036 |  |  |  | 7,316 |  |
Prepayment and accrued Income |  | - |  |  |  | 10,639 |  |
Creditors: amounts falling due within one year |  | (132,476) |  |  |  | (113,672) |  |
Net Current Assets |  |  |  | (83,440) |  |  |  | (95,717)
Total assets less current liabilities |  |  |  | (72,913) |  |  |  | (87,422)
Creditors: amounts falling due after one year |  |  |  | (26,821) |  |  |  | (28,788)
Provisions for liabilities |  |  |  | - |  |  |  | (500)
Net Assets |  |  |  | (99,734) |  |  |  | (116,710)
Capital and reserves |  |  |  | (99,734) |  |  |  | (116,710)

For the period ending 31/03/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 27 September 2025
Mr Neil Marc Doobay
Company Registration No. 08179252