Company Registration No. 15550524 (England and Wales)
Aceiis Ltd
Unaudited accounts
for the period from 9 March 2024 to 31 March 2025
Aceiis Ltd
Unaudited accounts
Contents
Aceiis Ltd
Company Information
for the period from 9 March 2024 to 31 March 2025
Company Number
15550524 (England and Wales)
Registered Office
Aceiis Ltd
214 High Street
Hounslow
Middlesex
TW3 1HB
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
Aceiis Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12
Creditors: amounts falling due within one year
(7,701)
Net current liabilities
(1,819)
Called up share capital
1,000
Profit and loss account
162
For the period 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 her 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 and authorised for issue on 12 January 2026 and were signed on its behalf by
Indira SAGANTI
Director
Company Registration No. 15550524
Aceiis Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
Aceiis Ltd is a private company, limited by shares, registered in England and Wales, registration number 15550524. The registered office is Aceiis Ltd, 214 High Street, Hounslow, Middlesex, TW3 1HB, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
25% diminishing balancing method
Aceiis Ltd
Notes to the Accounts
for the period from 9 March 2024 to 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the period the average number of employees was 0.