Ace Managing Group Ltd 14986869 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Renting and leasing of cars and light motor vehicles & Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 14986869 2024-08-01 2025-07-31 14986869 2025-07-31 14986869 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14986869 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 14986869 bus:Micro-entities 2024-08-01 2025-07-31 14986869 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14986869 bus:FilletedAccounts 2024-08-01 2025-07-31 14986869 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14986869 bus:RegisteredOffice 2024-08-01 2025-07-31 14986869 bus:Director1 2024-08-01 2025-07-31 14986869 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14986869 bus:Agent1 2024-08-01 2025-07-31 14986869 countries:England 2024-08-01 2025-07-31 14986869 2023-07-07 2024-07-31 14986869 2024-07-31 14986869 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14986869 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14986869

Ace Managing Group Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Ace Managing Group Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ace Managing Group Ltd

Company Information

Director | Andy Asante

Registered office | 20 Wenlock Road London N1 7GU

Accountants | AIMS Accountants for Business Charted Certified Accountant103 Friern Barnet Road Friern Barnet London N11 3EU

Ace Managing Group Ltd

(Registration number: 14986869)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 35,502 | 28,721
Current assets | 115,904 | 51,911
Creditors: Amounts falling due within one year | (38,812) | (24,150)
Net current assets | 77,092 | 27,761
Total assets less current liabilities | 112,594 | 56,482
Creditors: Amounts falling due after more than one year | (35,332) | (24,000)
Accruals and deferred income | (3,410) | (20,650)
| 73,852 | 11,832
Capital and reserves | 73,852 | 11,832

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Ace Managing Group Ltd

(Registration number: 14986869)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2026

......................................... Andy Asante Director