Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 01872596 Mr J Butchart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01872596 2024-05-31 01872596 2025-05-31 01872596 2024-06-01 2025-05-31 01872596 frs-core:CurrentFinancialInstruments 2025-05-31 01872596 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01872596 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 01872596 frs-bus:Micro-entities 2024-06-01 2025-05-31 01872596 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01872596 frs-bus:Director1 2024-06-01 2025-05-31 01872596 2023-05-31 01872596 2024-05-31 01872596 2023-06-01 2024-05-31 01872596 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 01872596
Ace Shopfitters Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 01872596
2025 2024
£ £
Fixed assets 1,949 2,598
Current assets 10,909 18,850
Prepayments and accrued income 631 648
Creditors: Amounts Falling Due Within One Year (3,361 ) (3,684 )
NET CURRENT ASSETS 8,179 15,814
TOTAL ASSETS LESS CURRENT LIABILITIES 10,128 18,412
Accruals and deferred income (2,088 ) (2,040 )
NET ASSETS 8,040 16,372
CAPITAL AND RESERVES 8,040 16,372

Notes

1. General Information
Ace Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01872596 . The registered office is O-I Building, First Floor, West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 May 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 J Butchart
Director
10th November 2025