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Company Registration No. 8381139 (England and Wales)
Ace 24 Group Ltd Unaudited accounts for the year ended 31 January 2025
Ace 24 Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ace 24 Group Ltd Company Information for the year ended 31 January 2025
Director
Nicole Tshuma
Company Number
8381139 (England and Wales)
Registered Office
Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Ace 24 Group Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
146,759
146,759
Current assets
Debtors
5
201,832
132
Creditors: amounts falling due within one year
6
(243,852)
(57)
Net current (liabilities)/assets
(42,020)
75
Net assets
104,739
146,834
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
147,636
147,636
Profit and loss account
(42,898)
(803)
Shareholders' funds
104,739
146,834
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Nicole Tshuma Director Company Registration No. 8381139
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Ace 24 Group Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ace 24 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 8381139. The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, Essex, CO1 2JS, 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 year, 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.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
146,759
At 31 January 2025
146,759
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
146,759
At 31 January 2024
146,759
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
132
132
Amounts falling due after more than one year
Amounts due from group undertakings etc.
201,700
-
- 5 -
Ace 24 Group Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
243,852
57
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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