Ace Working Holidays Limited

Registered number: 10444004

	2025	2024
	£	£
Fixed assets	640	3,760

Current assets	30,041	68,880
Prepayments and accrued income	12,462	-
Creditors: Amounts Falling Due Within One Year	(32,631 )	(46,080 )

NET CURRENT ASSETS	9,872	22,800

TOTAL ASSETS LESS CURRENT LIABILITIES	10,512	26,560

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(20,003 )

NET ASSETS	512	6,557

CAPITAL AND RESERVES	512	6,557

Notes

1. General Information

Ace Working Holidays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10444004 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr D W Thompson	-	5,030	-	-	5,030

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 D W Thompson

Director

30/04/2026