Company Registration No. 10775088 (England and Wales)
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Unaudited accounts
for the year ended 31 May 2025
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Unaudited accounts
Contents
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Company Information
for the year ended 31 May 2025
Director
YEMI ROTIMI AYINLA
Company Number
10775088 (England and Wales)
Registered Office
BEC 2, G14 WAKERING ROAD
BARKING
IG11 8GN
United Kingdom
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
(12,075)
Creditors: amounts falling due within one year
(176,257)
Total assets less current liabilities
24,766
Creditors: amounts falling due after more than one year
(12,834)
Called up share capital
100
Profit and loss account
11,832
Shareholders' funds
11,932
For the year ending 31 May 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 30 May 2026 and were signed on its behalf by
YEMI ROTIMI AYINLA
Director
Company Registration No. 10775088
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10775088. The registered office is BEC 2, G14 WAKERING ROAD, BARKING, IG11 8GN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
21,032
1,416
22,448
At 31 May 2025
21,032
1,416
22,448
At 1 June 2024
12,685
967
13,652
Charge for the year
2,087
112
2,199
At 31 May 2025
14,772
1,079
15,851
At 31 May 2025
6,260
337
6,597
Amounts falling due within one year
ACE CARE & DOMESTIC RECRUITMENT AGENCY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
14,449
Loans from directors
113,142
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the year the average number of employees was 10.