1 August 2024 false No description of principal activity Taxfiler 2024.6 10292228 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10292228 2024-07-31 10292228 2024-08-01 2025-07-31 10292228 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10292228 business:FilletedAccounts 2024-08-01 2025-07-31 10292228 2025-07-31 10292228 business:Director1 2024-08-01 2025-07-31 10292228 business:RegisteredOffice 2024-08-01 2025-07-31 10292228 2024-07-31 10292228 core:WithinOneYear 2025-07-31 10292228 core:WithinOneYear 2024-07-31 10292228 core:AfterOneYear 2025-07-31 10292228 core:AfterOneYear 2024-07-31 10292228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10292228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10292228 core:PreviouslyStatedAmount 2025-07-31 10292228 core:PreviouslyStatedAmount 2024-07-31 10292228 business:SmallEntities 2024-08-01 2025-07-31 10292228 countries:EnglandWales 2024-08-01 2025-07-31 10292228 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10292228 (England and Wales)
ACE SERVICES SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
ACE SERVICES SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACE SERVICES SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Director
ALEXANDRU CONSTANTIN MITRU
Company Number
10292228 (England and Wales)
Registered Office
94 ST CHADS ROAD TILBURY RM18 8LD ENGLAND
- 3 -
ACE SERVICES SOLUTIONS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,563
16,773
Cash at bank and in hand
77
22
19,640
16,795
Creditors: amounts falling due within one year
5
62,610
49,272
Net current assets
82,250
66,067
Total assets less current liabilities
82,250
66,067
Creditors: amounts falling due after more than one year
6
2,344
5,944
Net assets
84,594
72,011
Capital and reserves
Profit and loss account
84,594
72,011
Shareholders' funds
84,594
72,011
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 14 April 2026 and were signed on its behalf by
ALEXANDRU CONSTANTIN MITRU Director Company Registration No. 10292228
- 4 -
ACE SERVICES SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ACE SERVICES SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10292228. The registered office is 94 ST CHADS ROAD, TILBURY, RM18 8LD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,108
-
Other debtors
18,455
16,773
19,563
16,773
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(33,243)
(16,465)
Other creditors
(29,367)
(32,807)
(62,610)
(49,272)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(2,344)
(5,944)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -