Ace OF Spades Limited Filleted Accounts Cover
Ace OF Spades Limited
Company No. 04392842
Unaudited Accounts
31 March 2026
Ace OF Spades Limited Balance Sheet Registrar
at
31 March 2026
Company No.
04392842
2026
2025
£
£
Fixed assets
7,3469,794
Current assets
55,17544,423
Prepayments and accrued income
1,000-
Creditors: Amounts falling due within one year
(16,615)
(17,129)
Net current assets
39,56027,294
Total assets less current liabilities
46,90637,088
Provisions for liabilities
-
(1,861)
Accruals and deferred income
(1,201)
(810)
45,70534,417
Capital and reserves
45,705
34,417
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Ace OF Spades Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04392842
Its registered office is:
The Old Police House Eckweek
Peasedown St. John
Bath
BA2 8EQ
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2026 and signed on its behalf by:
K. Betts - Director
Ace OF Spades Limited0439284231 March 202601 April 2025false25 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 043928422025-04-012026-03-31043928422026-03-31043928422025-03-3104392842core:WithinOneYear2026-03-3104392842core:WithinOneYear2025-03-31043928422024-04-012025-03-3104392842countries:UnitedKingdom2025-04-012026-03-3104392842bus:RegisteredOffice2025-04-012026-03-31043928422025-04-0104392842bus:Micro-entities2025-04-012026-03-3104392842bus:FullAccounts2025-04-012026-03-3104392842bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3104392842bus:Director22025-04-012026-03-3104392842bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure