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Registered number: 01013107
Association Of Conference Executives Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Tacconi Green & Co
32a East Street
St Ives
PE27 5PD
Association Of Conference Executives Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Association Of Conference Executives Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 01013107

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 73 |  | 86
|  |  | 73 |  | 86
CURRENT ASSETS
Debtors |  | 709 |  | 709 |
Cash at bank and in hand |  | 7,484 |  | 7,621 |
|  | 8,193 |  | 8,330 |
Creditors: Amounts Falling Due Within One Year |  | (4,158 ) |  | (3,873 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,035 |  | 4,457
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,108 |  | 4,543
NET ASSETS |  |  | 4,108 |  | 4,543
Income and Expenditure Account |  |  | 4,108 |  | 4,543
MEMBERS' FUNDS |  |  | 4,108 |  | 4,543

Page 1
Page 2
Association Of Conference Executives Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Michelle Ramsey Director
25th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Association Of Conference Executives Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Association Of Conference Executives Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01013107 . The registered office is 32a East Street, St. Ives, Cambridgeshire, PE27 5PD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 1,105
As at 30 June 2025 | 1,105
Depreciation
As at 1 July 2024 | 1,019
Provided during the period | 13
As at 30 June 2025 | 1,032
Net Book Value
As at 30 June 2025 | 73
As at 1 July 2024 | 86

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3