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Company Registration No. 14704524 (England and Wales)
Ace Tax and Accountancy Services Ltd Unaudited accounts for the year ended 31 March 2026
Ace Tax and Accountancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ace Tax and Accountancy Services Ltd Company Information for the year ended 31 March 2026
Director
Lauren Solley
Company Number
14704524 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Ace Tax and Accountancy Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,784 
1,154 
Current assets
Debtors
5
7,890 
4,910 
Cash at bank and in hand
33,346 
38,400 
41,236 
43,310 
Creditors: amounts falling due within one year
6
(18,839)
(23,201)
Net current assets
22,397 
20,109 
Total assets less current liabilities
26,181 
21,263 
Provisions for liabilities
Deferred tax
(719)
(219)
Net assets
25,462 
21,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,362 
20,944 
Shareholders' funds
25,462 
21,044 
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 her 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 22 October 2026 and were signed on its behalf by
Lauren Solley Director Company Registration No. 14704524
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Ace Tax and Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ace Tax and Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704524. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,779 
Additions
3,286 
At 31 March 2026
5,065 
Depreciation
At 1 April 2025
625 
Charge for the year
656 
At 31 March 2026
1,281 
Net book value
At 31 March 2026
3,784 
At 31 March 2025
1,154 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,429 
4,449 
Amounts falling due after more than one year
Other debtors
461 
461 
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Ace Tax and Accountancy Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,148 
473 
VAT
6,323 
4,969 
Trade creditors
695 
689 
Taxes and social security
8,955 
10,657 
Loans from directors
1,718 
6,413 
18,839 
23,201 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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