Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 7222038 Mr James Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7222038 2024-03-31 7222038 2025-03-31 7222038 2024-04-01 2025-03-31 7222038 frs-core:CurrentFinancialInstruments 2025-03-31 7222038 frs-core:Non-currentFinancialInstruments 2025-03-31 7222038 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7222038 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 7222038 frs-bus:Micro-entities 2024-04-01 2025-03-31 7222038 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 7222038 frs-bus:Director1 2024-04-01 2025-03-31 7222038 2023-03-31 7222038 2024-03-31 7222038 2023-04-01 2024-03-31 7222038 frs-core:CurrentFinancialInstruments 2024-03-31 7222038 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 7222038
ACE MOLD UK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
MDS Accountancy Services
Metropolitan House
Longrigg Road
Swalwell
Newcastle upon Tyne
NE16 3AS
Balance Sheet
Registered number: 7222038
2025 2024
£ £
Fixed assets 25,757 3,094
Current assets 42,266 56,339
Creditors: Amounts Falling Due Within One Year (33,397 ) (30,581 )
NET CURRENT ASSETS 8,869 25,758
TOTAL ASSETS LESS CURRENT LIABILITIES 34,626 28,852
Creditors: Amounts Falling Due After More Than One Year (13,125 ) -
Accruals and deferred income (53,892 ) (55,361 )
NET LIABILITIES (32,391 ) (26,509 )
CAPITAL AND RESERVES (32,391 ) (26,509 )

Notes

1. General Information
ACE MOLD UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7222038 . The registered office is 3 Watermill Park, Felling, Gateshead, NE10 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 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 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 James Welsh
Director
21/11/2025