16 October 2024 false No description of principal activity Taxfiler 2024.6 16021919business:PrivateLimitedCompanyLtd2024-10-162025-10-31 160219192024-10-15 160219192024-10-162025-10-31 16021919business:AuditExemptWithAccountantsReport2024-10-162025-10-31 16021919business:FilletedAccounts2024-10-162025-10-31 160219192025-10-31 16021919business:Director12024-10-162025-10-31 16021919business:RegisteredOffice2024-10-162025-10-31 16021919core:WithinOneYear2025-10-31 16021919core:AfterOneYear2025-10-31 16021919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16021919core:PreviouslyStatedAmount2025-10-31 16021919business:SmallEntities2024-10-162025-10-31 16021919countries:EnglandWales2024-10-162025-10-31 16021919core:MotorVehicles2024-10-162025-10-31 16021919core:MotorVehicles2024-10-15 16021919core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16021919 (England and Wales)
ACE TRANSPORTS 247 LIMITED Unaudited accounts for the period from 16 October 2024 to 31 October 2025
ACE TRANSPORTS 247 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACE TRANSPORTS 247 LIMITED Company Information for the period from 16 October 2024 to 31 October 2025
Director
Asad Bukhari SHAH
Company Number
16021919 (England and Wales)
Registered Office
478 HALIFAX ROAD BRADFORD BD6 2LH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ACE TRANSPORTS 247 LIMITED Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,375 
Current assets
Debtors
5
176 
Cash at bank and in hand
4,447 
4,623 
Creditors: amounts falling due within one year
6
(4,911)
Net current liabilities
(288)
Total assets less current liabilities
15,087 
Creditors: amounts falling due after more than one year
7
(13,680)
Net assets
1,407 
Capital and reserves
Profit and loss account
1,407 
Shareholders' funds
1,407 
For the period ending 31 October 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 6 July 2026 and were signed on its behalf by
Asad Bukhari SHAH Director Company Registration No. 16021919
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ACE TRANSPORTS 247 LIMITED Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
ACE TRANSPORTS 247 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16021919. The registered office is 478 HALIFAX ROAD, BRADFORD, BD6 2LH, 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 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.
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:
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 October 2024
- 
Additions
20,500 
At 31 October 2025
20,500 
Depreciation
Charge for the period
5,125 
At 31 October 2025
5,125 
Net book value
At 31 October 2025
15,375 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
176 
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ACE TRANSPORTS 247 LIMITED Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
4,320 
Loans from directors
171 
Accruals
420 
4,911 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
13,680 
8
Average number of employees
During the period the average number of employees was 0.
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