1 April 2025 false No description of principal activity Taxfiler 2024.6 07351614business:PrivateLimitedCompanyLtd2025-04-012026-03-31 073516142025-03-31 073516142025-04-012026-03-31 07351614business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 07351614business:FilletedAccounts2025-04-012026-03-31 073516142026-03-31 07351614business:Director12025-04-012026-03-31 07351614business:RegisteredOffice2025-04-012026-03-31 073516142025-03-31 07351614core:WithinOneYear2026-03-31 07351614core:WithinOneYear2025-03-31 07351614core:AfterOneYear2026-03-31 07351614core:AfterOneYear2025-03-31 07351614core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 07351614core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 07351614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07351614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07351614core:PreviouslyStatedAmount2026-03-31 07351614core:PreviouslyStatedAmount2025-03-31 07351614business:SmallEntities2025-04-012026-03-31 07351614countries:EnglandWales2025-04-012026-03-31 07351614core:FurnitureFittings2025-04-012026-03-31 07351614core:FurnitureFittings2025-03-31 07351614core:FurnitureFittings2026-03-31 073516142024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07351614 (England and Wales)
ACEVIRAL.COM LTD Unaudited accounts for the year ended 31 March 2026
ACEVIRAL.COM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACEVIRAL.COM LTD Company Information for the year ended 31 March 2026
Director
Mr Shazad Mohammed
Company Number
07351614 (England and Wales)
Registered Office
16 BIRCHWOOD SUNDERLAND SR4 0AP
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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ACEVIRAL.COM LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,606 
7,595 
Investments
5
61 
61 
21,667 
7,656 
Current assets
Inventories
20,500 
20,500 
Debtors
6
4,970,765 
3,596,502 
Cash at bank and in hand
3,182,006 
4,497,013 
8,173,271 
8,114,015 
Creditors: amounts falling due within one year
7
(96,842)
(113,978)
Net current assets
8,076,429 
8,000,037 
Total assets less current liabilities
8,098,096 
8,007,693 
Creditors: amounts falling due after more than one year
8
(458,558)
(374,389)
Net assets
7,639,538 
7,633,304 
Capital and reserves
Share premium
100 
100 
Profit and loss account
7,639,438 
7,633,204 
Shareholders' funds
7,639,538 
7,633,304 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr Shazad Mohammed Director Company Registration No. 07351614
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ACEVIRAL.COM LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ACEVIRAL.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 07351614. The registered office is 16 BIRCHWOOD, SUNDERLAND, SR4 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
47,024 
Additions
16,517 
At 31 March 2026
63,541 
Depreciation
At 1 April 2025
39,429 
Charge for the year
2,506 
At 31 March 2026
41,935 
Net book value
At 31 March 2026
21,606 
At 31 March 2025
7,595 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
61 
Valuation at 31 March 2026
61 
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ACEVIRAL.COM LTD Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,948 
2,328 
Amounts falling due after more than one year
Trade debtors
2,865 
- 
Other debtors
4,965,952 
3,594,174 
4,968,817 
3,594,174 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,548 
5,395 
Other creditors
33,765 
33,765 
Accruals
59,529 
74,818 
96,842 
113,978 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
5,860 
- 
Loans from directors
452,698 
374,389 
458,558 
374,389 
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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