Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10358816 Mrs Gaynor Hussey Ms Lynette Hussey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10358816 2024-05-31 10358816 2025-05-31 10358816 2024-06-01 2025-05-31 10358816 frs-core:CurrentFinancialInstruments 2025-05-31 10358816 frs-core:ShareCapital 2025-05-31 10358816 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10358816 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10358816 frs-bus:SmallEntities 2024-06-01 2025-05-31 10358816 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10358816 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10358816 frs-core:UnlistedNon-exchangeTraded 2025-05-31 10358816 frs-core:UnlistedNon-exchangeTraded 2024-05-31 10358816 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 10358816 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 10358816 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 10358816 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 10358816 frs-bus:Director1 2024-06-01 2025-05-31 10358816 frs-bus:Director2 2024-06-01 2025-05-31 10358816 frs-countries:EnglandWales 2024-06-01 2025-05-31 10358816 2023-05-31 10358816 2024-05-31 10358816 2023-06-01 2024-05-31 10358816 frs-core:CurrentFinancialInstruments 2024-05-31 10358816 frs-core:ShareCapital 2024-05-31
Registered number: 10358816
AACE Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
AACE Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AACE Group Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10358816

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,010,000 |  | 2,010,000
|  |  | 2,010,000 |  | 2,010,000
Creditors: Amounts Falling Due Within One Year | 5 | (10,000 ) |  | (10,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,000 ) |  | (10,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,000,000 |  | 2,000,000
NET ASSETS |  |  | 2,000,000 |  | 2,000,000
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2,000,000 |  | 2,000,000
SHAREHOLDERS' FUNDS |  |  | 2,000,000 |  | 2,000,000

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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Lynette Hussey Director
20/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AACE Group Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
AACE Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10358816 . The registered office is Broomwood Lincombe Lane, Boars Hill, Oxford, OX1 5DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 2,010,000
As at 31 May 2025 | 2,010,000
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 2,010,000
As at 1 June 2024 | 2,010,000

The investment represents a 100% interest in Aerospace & Airworthiness Consultancy Enterprises Limited along with 100% interest in Allyance Limited.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,000 |  | 10,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000,000 |  | 2,000,000

Page 2