Ace Animal Aids Ltd 30/04/2025 iXBRL

Company registration number: NI068148

Ace Animal Aids Ltd

Unaudited filleted abridged financial statements

30 April 2025

Ace Animal Aids Ltd

Contents

Directors and other information

Accountant's report

Abridged statement of financial position

Notes to the financial statements

Ace Animal Aids Ltd

Directors and other information


	Directors	Brian Edgar
		Arlene Edgar
		Pat Kirwan
		Mark James


	Secretary	Arlene Edgar


	Company number	NI068148


	Registered office	65 Culrevog Road
		Dungannon
		Co Tyrone
		BT71 7PY


	Accountant	GDP Accountants Ltd
		122A Moore Street
		Aughnacloy
		Co Tyrone
		BT69 6AA




	Bankers	Ulster Bank
		20 High Street
		Portadown
		Armagh
		BT62 1HU

Ace Animal Aids Ltd

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Ace Animal Aids Ltd

Year ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ace Animal Aids Ltd for the year ended 30 April 2025 as set out on pages 5 to 9 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Ace Animal Aids Ltd, as a body, in accordance with the terms of my engagement letter dated 5 February 2024. My work has been undertaken solely to prepare for your approval the financial statements of Ace Animal Aids Ltd and state those matters that we have agreed to state to the board of directors of Ace Animal Aids Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Ace Animal Aids Ltd and its board of directors as a body for my work or for this report.

It is your duty to ensure that Ace Animal Aids Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ace Animal Aids Ltd. You consider that Ace Animal Aids Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Ace Animal Aids Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

GDP Accountants Ltd

Chartered Certified Accountants

122A Moore Street

Aughnacloy

Co Tyrone

BT69 6AA

2 September 2025

Ace Animal Aids Ltd

Abridged statement of financial position

30 April 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors		326,211		345,937
Cash at bank and in hand		100		100
		________		________
		326,311		346,037
Creditors: amounts falling due
within one year	6	( 180,189)		( 199,365)
		________		________
Net current assets			146,122		146,672
			________		________
Total assets less current liabilities			146,122		146,672

Creditors: amounts falling due
after more than one year	7		( 4,946)		( 14,378)
			________		________
Net assets			141,176		132,294
			________		________

Capital and reserves
Called up share capital			100		100
Profit and loss account			141,076		132,194
			________		________
Shareholders funds			141,176		132,294
			________		________

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of financial position for the current year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 02 September 2025 , and are signed on behalf of the board by:

Brian Edgar

Director

Company registration number: NI068148

Ace Animal Aids Ltd

Notes to the financial statements

Year ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 65 Culrevog Road, Dungannon, Co Tyrone, BT71 7PY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	25 %	straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

5. Tangible assets


		£
	Cost
	At 1 May 2024 and 30 April 2025	4,932
		________
	Depreciation
	At 1 May 2024 and 30 April 2025	4,932
		________
	Carrying amount
	At 30 April 2025	-
		________
	At 30 April 2024	-
		________

6. Creditors: amounts falling due within one year

The bank overdraft of £9,262 (2024: £4,504) is secured by a personal guarantee of £40,000 joint and several by the company directors.

7. Creditors: amounts falling due after more than one year

A bank loan of £15,595 ( 2024: £25,026 ) is guaranteed by the UK government under the Coronavirus Bounc Bank Loan Scheme.