ACES COMMERCIAL FINANCE LTD
12262872
2024-11-01
2026-04-30
2026-04-30
2023-11-01
2024-10-31
The principal activity of the company during the period was that of a trading entity.
false
2026-11-04
Andrew Richardson
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 2026-04-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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ACES COMMERCIAL FINANCE LTD
Company Registration Number: 12262872
Unaudited Micro-Entity Accounts
For the period 1 November 2024 to 30 April 2026
Profit and Loss Account
| Items |
£ |
£ |
| Turnover |
5610.00 |
4003.00 |
| Cost of raw materials and consumables |
0.00 |
0.00 |
| Gross Profit |
5610.00 |
4003.00 |
| Depreciation and amounts written off assets |
(4286.00) |
(2857.00) |
| Other charges |
(1273.13) |
(976.00) |
| Operating Profit |
50.87 |
170.00 |
| Profit before taxation |
50.87 |
170.00 |
| Tax on profit |
0.00 |
(32.00) |
| Profit for the Period |
50.87 |
138.00 |
Balance Sheet as at 30 April 2026
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
7143.00 |
11429.00 |
| Total Fixed Assets |
7143.00 |
11429.00 |
| |
| Current assets |
36567.00 |
40972.00 |
| |
| Creditors: amounts falling due within one year |
0.00 |
(6110.00) |
| Net current assets (liabilities) |
36567.00 |
34862.00 |
| Total Assets Less Current Liabilities |
43710.00 |
46291.00 |
| Creditors: amounts falling due after more than one year |
(43710.00) |
(46291.00) |
| Net assets (liabilities) |
0.00 |
0.00 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
0.00 |
0.00 |
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and authorised for issue on 4 November 2026.
Andrew Richardson
Director
Notes to the Accounts
1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.
2. Statutory Information
ACES COMMERCIAL FINANCE LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 35 Lindfield Avenue, Newcastle Upon Tyne, NE5 3NX, United Kingdom.
3. Average Number of Employees
The average number of employees during the period was 0.