Company Registration No. 7866356 (England and Wales)
ACING UK LIMITED
Unaudited accounts
for the year ended 31 March 2025
ACING UK LIMITED
Unaudited accounts
Contents
ACING UK LIMITED
Company Information
for the year ended 31 March 2025
Directors
Cho Cho Cheng
Yiu Wa Toby Cheng
Company Number
7866356 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
RFM Associates
10 Carew Way
Watford
WD19 5GB
ACING UK LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
39
44
Creditors: amounts falling due within one year
(564,686)
(551,110)
Net current liabilities
(563,127)
(550,760)
Net liabilities
(563,127)
(550,760)
Called up share capital
1
1
Profit and loss account
(563,128)
(550,761)
Shareholders' funds
(563,127)
(550,760)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Yiu Wa Toby Cheng
Director
Company Registration No. 7866356
ACING UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ACING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7866356. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:The assets have been fully depreciated.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ACING UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
136
136
Other creditors
317,987
317,986
Loans from directors
246,563
232,988
7
Average number of employees
During the year the average number of employees was 1 (2024: 3).