Acorah Software Products - Accounts Production 19.3.600 false true false 18 November 2024 30 November 2025 30 November 2025 16085053 Mr Daniel James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16085053 2024-11-17 16085053 2025-11-30 16085053 2024-11-18 2025-11-30 16085053 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 16085053 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-18 2025-11-30 16085053 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-17 16085053 frs-core:ShareCapital 2025-11-30 16085053 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16085053 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16085053 frs-bus:FilletedAccounts 2024-11-18 2025-11-30 16085053 frs-bus:SmallEntities 2024-11-18 2025-11-30 16085053 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-11-30 16085053 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-18 2025-11-30 16085053 frs-bus:Director1 2024-11-18 2025-11-30 16085053 frs-countries:EnglandWales 2024-11-18 2025-11-30
Registered number: 16085053
Ace Property Investments Group Ltd
Unaudited Financial Statements
For the Period 18 November 2024 to 30 November 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16085053
30 November 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 90,819
90,819
CURRENT ASSETS
Cash at bank and in hand 134
134
Creditors: Amounts Falling Due Within One Year 5 (108,876 )
NET CURRENT ASSETS (LIABILITIES) (108,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,923 )
NET LIABILITIES (17,923 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (17,924 )
SHAREHOLDERS' FUNDS (17,923)
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel James
Director
16 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ace Property Investments Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16085053 . The registered office is 9 Coed Y Dryw, Castell-Nedd, SA10 7PU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 18 November 2024 -
Additions 90,819
As at 30 November 2025 90,819
Net Book Value
As at 30 November 2025 90,819
As at 18 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 108,876
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2