Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2024 31 December 2024 13049215 Mr Michael Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049215 2023-11-30 13049215 2024-12-31 13049215 2023-12-01 2024-12-31 13049215 frs-core:CurrentFinancialInstruments 2024-12-31 13049215 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 13049215 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 13049215 frs-bus:Micro-entities 2023-12-01 2024-12-31 13049215 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 13049215 frs-bus:Director1 2023-12-01 2024-12-31 13049215 2022-11-30 13049215 2023-11-30 13049215 2022-12-01 2023-11-30 13049215 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13049215
A.C.E. Installations & Maintenance Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 13049215
31 December 2024 30 November 2023
£ £
Fixed assets 2,741 5,219
Current assets 19,320 34,350
Prepayments and accrued income 1,153 351
Creditors: Amounts Falling Due Within One Year (22,249 ) (26,757 )
NET CURRENT ASSETS (LIABILITIES) (1,776 ) 7,944
TOTAL ASSETS LESS CURRENT LIABILITIES 965 13,163
Accruals and deferred income (853 ) (600 )
NET ASSETS 112 12,563
CAPITAL AND RESERVES 112 12,563

Notes

1. General Information
A.C.E. Installations & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13049215 . The registered office is Northfield Farm Bugalow, Aubourn Road, Bassingham, Lincoln, LN5 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Michael Shaw
Director
31st October 2025