Company Registration No. 07351614 (England and Wales)
ACEVIRAL.COM LTD
Unaudited accounts
for the year ended 31 March 2025
ACEVIRAL.COM LTD
Unaudited accounts
Contents
ACEVIRAL.COM LTD
Company Information
for the year ended 31 March 2025
Director
Mr Shazad Mohammed
Company Number
07351614 (England and Wales)
Registered Office
16 BIRCHWOOD
SUNDERLAND
SR4 0AP
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
ACEVIRAL.COM LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,595
9,191
Debtors
3,596,502
3,022,686
Cash at bank and in hand
4,497,013
5,071,903
Creditors: amounts falling due within one year
(113,978)
(150,126)
Net current assets
8,000,037
7,964,963
Total assets less current liabilities
8,007,693
7,974,215
Creditors: amounts falling due after more than one year
(374,389)
(294,623)
Net assets
7,633,304
7,679,592
Profit and loss account
7,633,204
7,679,492
Shareholders' funds
7,633,304
7,679,592
For the year ending 31 March 2025 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 Shazad Mohammed
Director
Company Registration No. 07351614
ACEVIRAL.COM LTD
Notes to the Accounts
for the year ended 31 March 2025
ACEVIRAL.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 07351614. The registered office is 16 BIRCHWOOD, SUNDERLAND, SR4 0AP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
33% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 April 2024
61
Valuation at 31 March 2025
61
ACEVIRAL.COM LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
3,594,174
3,020,241
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,395
(3,192)
Other creditors
33,765
33,765
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
374,389
294,623
9
Average number of employees
During the year the average number of employees was 7 (2024: 11).