ACE Documentation Limited

Registered number: 11259524

	2025	2024
	£	£
Fixed assets	3,373	3,390

Current assets	19,631	23,980
Creditors: Amounts Falling Due Within One Year	(22,903 )	(27,185 )

NET CURRENT LIABILITIES	(3,272 )	(3,205 )

TOTAL ASSETS LESS CURRENT LIABILITIES	101	185

NET ASSETS	101	185

CAPITAL AND RESERVES	101	185

Notes

1. General Information

ACE Documentation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11259524 . The registered office is 11 Hope Close, Sutton, SM1 4AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Fergal Mcgrath	2,440	11,646	14,598	-	1,172

The above loan is unsecured, interest free and repayable on demand.

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 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 Fergal Mcgrath

Director

04/12/2025