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# ACEY BOOKKEEPING LTD

## Company Registration Number:
13865549 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ACEY BOOKKEEPING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ACEY BOOKKEEPING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Fenn Farm Fenn Street St. Mary Hoo Rochester England ME3 8QS
Company Registration Number: |  | 13865549 (England and Wales)

# ACEY BOOKKEEPING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 180,001 | 106,811
Staff Costs | ( 120,915 ) | ( 76,638 )
Other charges | ( 52,064 ) | ( 27,989 )
Profit or (Loss) for Period | 7,022 | 2,184

# ACEY BOOKKEEPING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 2,942 | 955
Current assets: | 10,614 | 16,756
Creditors: amounts falling due within one year: | ( 12,363 ) | ( 14,022 )
Net current assets (liabilities): | ( 1,749 ) | 2,734
Total assets less current liabilities: | 1,194 | 3,690
Creditors: amounts falling due after more than one year: | ( 693 ) | ( 3,351 )
Total net assets (liabilities): | 501 | 339
Capital and reserves: | 501 | 339

# ACEY BOOKKEEPING LTD

## Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Anne Collins
Status: Director

The notes form part of these financial statements

# ACEY BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# ACEY BOOKKEEPING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No