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Company Registration No. 15345771 (England and Wales)
Ace Shutters & Shopfronts Ltd Unaudited accounts for the period from 12 December 2023 to 31 December 2024
Ace Shutters & Shopfronts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ace Shutters & Shopfronts Ltd Company Information for the period from 12 December 2023 to 31 December 2024
Director
Danish Ali
Company Number
15345771 (England and Wales)
Registered Office
ACE SHUTTERS & SHOPFRONTS 81 Manchester Street Heywood Lancashire OL10 1PB England
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Ace Shutters & Shopfronts Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
7,903
Current assets
Cash at bank and in hand
451
Creditors: amounts falling due within one year
5
(14,556)
Net current liabilities
(14,105)
Net liabilities
(6,202)
Capital and reserves
Called up share capital
100
Profit and loss account
(6,302)
Shareholders' funds
(6,202)
For the period ending 31 December 2024 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 11 September 2025 and were signed on its behalf by
Danish Ali Director Company Registration No. 15345771
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Ace Shutters & Shopfronts Ltd Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
1
Statutory information
Ace Shutters & Shopfronts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15345771. The registered office is ACE SHUTTERS & SHOPFRONTS, 81 Manchester Street, Heywood, Lancashire, OL10 1PB, England.
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 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:
Plant & machinery
10%
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 12 December 2023
-
-
-
-
Additions
920
7,200
650
8,770
At 31 December 2024
920
7,200
650
8,770
Depreciation
Charge for the period
92
720
55
867
At 31 December 2024
92
720
55
867
Net book value
At 31 December 2024
828
6,480
595
7,903
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
14,344
Accruals
212
14,556
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Ace Shutters & Shopfronts Ltd Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
6
Average number of employees
During the period the average number of employees was 3.
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