Ace Accounts & Tax Limited

Registered number: 04336182

	2025	2024 as restated
	£	£
Fixed assets	369,241	327,122

Current assets	394,435	338,920
Prepayments and accrued income	1,249	-
Creditors: Amounts Falling Due Within One Year	(230,378 )	(238,056 )

NET CURRENT ASSETS	165,306	100,864

TOTAL ASSETS LESS CURRENT LIABILITIES	534,547	427,986

Creditors: Amounts Falling Due After More Than One Year	(299,640 )	(257,343 )

NET ASSETS	234,907	170,643

CAPITAL AND RESERVES	234,907	170,643

Notes

1. General Information

Ace Accounts & Tax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04336182 . The registered office is 2 Whittle Court, Knowlhill, Milton Keynes, MK5 8FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Akshay Shah

Director

02/10/2026