ACE FREELANCE PROFESSIONAL CONTRACTORS LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	BALDWIN, Timothy James
	KELLY, Andrew George
	PETROVA, Luna Dimitrova
	SMITH, Toby Nicolas
	SZABO, Judit


Company Secretary	PILKINGTON, Mark


Registered Address	2 Frederick Street
	London
	WC1X 0ND


Registered Number	07292405 (England and Wales)

ACE FREELANCE PROFESSIONAL CONTRACTORS LIMITED

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		749,409		1,117,603
Cash at bank and on hand		168,570		316,131
		917,979		1,433,734
Creditors amounts falling due within one year	3	(891,146)		(1,408,175)
Net current assets (liabilities)			26,833		25,559
Total assets less current liabilities			26,833		25,559
Net assets			26,833		25,559
Capital and reserves
Called up share capital			2		2
Profit and loss account			26,831		25,557
Shareholders' funds			26,833		25,559

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

KELLY, Andrew George
Director
Registered Company No. 07292405

ACE FREELANCE PROFESSIONAL CONTRACTORS LIMITED

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	299	19,157
Other creditors	888,947	1,376,512
Accrued liabilities and deferred income	1,900	12,506
Total	891,146	1,408,175