Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14750668 Mr A C Hayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14750668 2025-03-31 14750668 2026-03-31 14750668 2025-04-01 2026-03-31 14750668 frs-core:CurrentFinancialInstruments 2026-03-31 14750668 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14750668 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14750668 frs-bus:Micro-entities 2025-04-01 2026-03-31 14750668 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14750668 frs-bus:Director1 2025-04-01 2026-03-31 14750668 frs-bus:Director1 2025-03-31 14750668 frs-bus:Director1 2026-03-31 14750668 2024-03-31 14750668 2025-03-31 14750668 2024-04-01 2025-03-31 14750668 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14750668
ACE Yachting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CIGMA ACCOUNTING LTD
ACE Yachting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14750668

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 431 | 222
Current assets |  | 7,666 | 2,117
Creditors: Amounts Falling Due Within One Year |  | (7,893 ) | (1,950 )
NET CURRENT ASSETS (LIABILITIES) |  | (227 ) | 167
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204 | 389
Accruals and deferred income |  | - | (288 )
NET ASSETS |  | 204 | 101
CAPITAL AND RESERVES |  | 204 | 101

## Notes

1. General Information
ACE Yachting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14750668 . The registered office is 14 Turnpike, Helston, TR13 8LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Mr A C Hayton

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A C Hayton | 1,606 | 38,923 | 38,042 | - | 2,487

The above loan is unsecured, interest free and repayable on demand.
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ACE Yachting Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A C Hayton Director
22/04/2026