Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 3088364 Mr Barry Austin Mr Dean Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3088364 2025-09-30 3088364 2026-09-30 3088364 2025-10-01 2026-09-30 3088364 frs-core:CurrentFinancialInstruments 2026-09-30 3088364 frs-core:Non-currentFinancialInstruments 2026-09-30 3088364 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 3088364 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 3088364 frs-bus:Micro-entities 2025-10-01 2026-09-30 3088364 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 3088364 frs-bus:Director1 2025-10-01 2026-09-30 3088364 frs-bus:Director2 2025-10-01 2026-09-30 3088364 2024-09-30 3088364 2025-09-30 3088364 2024-10-01 2025-09-30 3088364 frs-core:CurrentFinancialInstruments 2025-09-30 3088364 frs-core:Non-currentFinancialInstruments 2025-09-30
Registered number: 3088364
ACE INTERACTIVE LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 3088364
2026 2025
£ £
Fixed assets 765,641 765,641
Current assets 527,627 291,098
Creditors: Amounts Falling Due Within One Year (289,009 ) (185,299 )
NET CURRENT ASSETS 238,618 105,799
TOTAL ASSETS LESS CURRENT LIABILITIES 1,004,259 871,440
Creditors: Amounts Falling Due After More Than One Year (378,401 ) (378,401 )
NET ASSETS 625,858 493,039
CAPITAL AND RESERVES 625,858 493,039

Notes

1. General Information
ACE INTERACTIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 3088364 . The registered office is Briar Bank, Sarson Lane, Amport, Hampshire, SP11 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
For the year ending 30 September 2026 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 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 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 Barry Austin
Director
13/10/2026