8 December 2023 false No description of principal activity Taxfiler 2024.6 15334813business:PrivateLimitedCompanyLtd2023-12-082025-03-31 153348132023-12-07 153348132023-12-082025-03-31 15334813business:AuditExemptWithAccountantsReport2023-12-082025-03-31 15334813business:FilletedAccounts2023-12-082025-03-31 153348132025-03-31 15334813business:Director12023-12-082025-03-31 15334813business:RegisteredOffice2023-12-082025-03-31 15334813core:WithinOneYear2025-03-31 15334813core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15334813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15334813core:PreviouslyStatedAmount2025-03-31 15334813business:SmallEntities2023-12-082025-03-31 15334813countries:EnglandWales2023-12-082025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15334813 (England and Wales)
ACE Projects & Engineering Services Ltd Unaudited accounts for the period from 8 December 2023 to 31 March 2025
ACE Projects & Engineering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACE Projects & Engineering Services Ltd Company Information for the period from 8 December 2023 to 31 March 2025
Director
Horace Wynter
Company Number
15334813 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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ACE Projects & Engineering Services Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
14,968 
Cash at bank and in hand
2,606 
17,574 
Creditors: amounts falling due within one year
5
(16,853)
Net current assets
721 
Net assets
721 
Capital and reserves
Called up share capital
120 
Profit and loss account
601 
Shareholders' funds
721 
For the period 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 14 July 2025 and were signed on its behalf by
Horace Wynter Director Company Registration No. 15334813
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ACE Projects & Engineering Services Ltd Notes to the Accounts for the period from 8 December 2023 to 31 March 2025
1
Statutory information
ACE Projects & Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15334813. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 period, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
14,968 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,373 
Accruals
1,480 
16,853 
6
Average number of employees
During the period the average number of employees was 0.
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