Companies House 2024-09-01 2025-08-31 false 13548155 2025-08-31 13548155 2024-09-01 2025-08-31 13548155 2023-09-01 2024-08-31 13548155 uk-bus:Director1 2024-09-01 2025-08-31 13548155 uk-bus:Director2 2024-09-01 2025-08-31 13548155 2024-09-01 2025-08-31 13548155 uk-bus:Micro-entities 2024-09-01 2025-08-31 13548155 uk-bus:FullAccounts 2024-09-01 2025-08-31 13548155 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13548155 2024-08-31 13548155 uk-core:WithinOneYear 2025-08-31 13548155 uk-core:WithinOneYear 2024-08-31 13548155 uk-core:AfterOneYear 2025-08-31 13548155 1 2024-09-01 2025-08-31 13548155 2 2024-09-01 2025-08-31 13548155 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 13548155

ACE INVENTORY MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

## ACE INVENTORY MANAGEMENT LIMITED Registered Number 13548155

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 1,575 | 1,000
Current Assets |  | 1,550 | 8,286
Prepayments and accrued income |  | 4,400 | -
Creditors: amounts falling due within one year |  | - | (2,711)
Net current assets (liabilities) |  | 5,950 | 5,575
Total assets less current liabilities |  | 7,625 | 6,675
Total net assets (liabilities) |  | 7,625 | 6,675
Capital and reserves |  | 7,625 | 6,675

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Abhay THAKKAR, Director

## ACE INVENTORY MANAGEMENT LIMITED Registered Number 13548155

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0