Company Accounts and Tax Online 11763852 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 11763852 uk-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11763852 2023-02-01 2024-01-31 11763852 2025-01-31 11763852 2024-02-01 2025-01-31 11763852 2024-01-31 11763852 countries:EnglandWales 2024-02-01 2025-01-31 11763852 curr:PoundSterling 2024-02-01 2025-01-31 11763852 uk-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 11763852 uk-bus:FRS102 2024-02-01 2025-01-31 11763852 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11763852 uk-bus:FullAccounts 2024-02-01 2025-01-31 11763852 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11763852 uk-bus:Director1 2024-02-01 2025-01-31 11763852 uk-bus:Director1 2024-02-01 11763852 uk-bus:Director1 2025-01-31 11763852 core:AfterOneYear 2025-01-31 11763852 core:AfterOneYear 2024-01-31 11763852 core:WithinOneYear 2025-01-31 11763852 core:WithinOneYear 2024-01-31 11763852 core:WithinOneYear 2024-02-01 2025-01-31 11763852 core:AfterOneYear 2025-01-31 11763852 core:AfterOneYear 2024-01-31 11763852 core:AfterOneYear 2024-02-01 2025-01-31 11763852 core:ShareCapital 2025-01-31 11763852 core:ShareCapital 2024-01-31 11763852 core:RevaluationReserve 2025-01-31 11763852 core:RevaluationReserve 2024-01-31 11763852 core:RetainedEarningsAccumulatedLosses 2025-01-31 11763852 core:RetainedEarningsAccumulatedLosses 2024-01-31 11763852 1 2024-02-01 2025-01-31 11763852 core:LandBuildings 2024-02-01 2025-01-31 11763852 core:LandBuildings 2025-01-31 11763852 core:LandBuildings 2023-02-01 2024-01-31 11763852 core:LandBuildings 2024-01-31 11763852 core:PlantMachinery 2024-02-01 2025-01-31 11763852 core:PlantMachinery 2025-01-31 11763852 core:PlantMachinery 2023-02-01 2024-01-31 11763852 core:PlantMachinery 2024-01-31 11763852 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 11763852 core:FurnitureFittingsToolsEquipment 2025-01-31 11763852 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 11763852 core:FurnitureFittingsToolsEquipment 2024-01-31 11763852 core:OfficeEquipment 2024-02-01 2025-01-31 11763852 core:OfficeEquipment 2025-01-31 11763852 core:OfficeEquipment 2023-02-01 2024-01-31 11763852 core:OfficeEquipment 2024-01-31 11763852 core:Vehicles 2024-02-01 2025-01-31 11763852 core:Vehicles 2025-01-31 11763852 core:Vehicles 2023-02-01 2024-01-31 11763852 core:Vehicles 2024-01-31 11763852 core:NetGoodwill 2024-02-01 2025-01-31 11763852 core:NetGoodwill 2025-01-31 11763852 core:NetGoodwill 2023-02-01 2024-01-31 11763852 core:NetGoodwill 2024-01-31 11763852 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 11763852 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 11763852 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 11763852 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
11763852 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 January 2025

Director: |  | Charles Arojo
Registered office: |  | 83 Courtland Grove London England SE28 8PD
Company Registration Number: |  | 11763852 (England and Wales)

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Charles Arojo
Status: Director

The notes form part of these financial statements

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -
Net book value at 31 January 2024 | - | -

There was no intangible asset that the company has.

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Depreciation |  |
At 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2025 | 0 | 0
Net book value |  |
At 31 January 2025 | 0 | 0
At 31 January 2024 | 0 | 0

There was no tangible assets that the company has.

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

No debtor information

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No creditor information

# ACE24 CLEANING SERVICES LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No creditor information