1-7-2024 30-6-2025 30-6-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 0 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI608057 2024-07-01 NI608057 2025-06-30 NI608057 2024-07-01 2025-06-30 NI608057 2023-07-01 NI608057 2023-07-01 2024-06-30 NI608057 2024-06-30 NI608057 ns14:PoundSterling 2024-07-01 2025-06-30 NI608057 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI608057 ns10:FilletedAccounts 2024-07-01 2025-06-30 NI608057 ns10:Micro-entities 2024-07-01 2025-06-30 NI608057 ns15:NorthernIreland 2024-07-01 2025-06-30 NI608057 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI608057 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 NI608057 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-06-30 NI608057 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-06-30 NI608057 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2024-06-30 NI608057 ns10:Director1 2024-07-01 2025-06-30

| Company registration number: | NI608057
| Unaudited financial statements
| for the year ended 30 June 2025
| for
| Ace Computer Solutions Ni Ltd
| Pages for filing with the Registrar

| Company registration number: | NI608057
| Ace Computer Solutions Ni Ltd
| Balance sheet
| as at 30 June 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Current assets | 172,347 |  |  |  | 162,425 |  |
| Creditors: amounts falling due within one year | (156,304) |  |  |  | (142,424) |  |
| Net current assets |  |  | 16,043 |  |  |  | 20,001
| Total assets less current liabilities |  |  | 16,043 |  |  |  | 20,001
| Creditors: amounts falling due after more than one year |  |  | (14,167) |  |  |  | (20,000)
| NET ASSETS |  |  | 1,876 |  |  |  | 1
| CAPITAL AND RESERVES |  |  | 1,876 |  |  |  | 1
| Notes
| 1 | Company information
|  | Ace Computer Solutions Ni Ltd is a private company registered in Northern Ireland. Its registered number is NI608057. The company is limited by shares. Its registered office is 2 Market Place, 3rd Floor, Carrickfergus, BT38 7AW.
| 2 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI608057
| Ace Computer Solutions Ni Ltd
| Balance sheet - continued
| as at 30 June 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 10 August 2026 and signed on its behalf by:
| L McNally, Director |  |
| 10 August 2026 |  |
| 2