ACEPRO SYSTEMS LIMITED

Company number 04362615 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £15,396 Total assets 2018: £12,094 Total assets 2019: £9,677 Total assets 2020: £24,404 Total assets 2021: £31,223 Total assets 2022: £22,099 Total assets 2023: £19,154 Total assets 2024: £14,791 Total assets 2025: £18,564 Total assets Net assets 2017: £1,186 Net assets 2018: -£373 Net assets 2019: -£691 Net assets 2020: £526 Net assets 2021: £276 Net assets 2022: -£7,482 Net assets 2023: -£8,860 Net assets 2024: -£10,105 Net assets 2025: -£4,358 Net assets Total liabilities 2016: -£20,016 Total liabilities 2017: -£18,352 Total liabilities 2018: -£21,392 Total liabilities 2019: -£15,852 Total liabilities 2020: -£23,525 Total liabilities 2021: -£22,927 Total liabilities 2022: -£23,262 Total liabilities 2023: -£22,528 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £18,564 -£4,358 £3,597 1
2024-01-31 £14,791 -£10,105 £269 1
2023-01-31 £19,154 -£22,528 -£8,860 £6,136
2022-01-31 £22,099 -£23,262 -£7,482 £2,198
2021-01-31 £31,223 -£22,927 £276 £11,537
2020-01-31 £24,404 -£23,525 £526 £10,564
2019-01-31 £9,677 -£15,852 -£691 £3,567
2018-01-31 £12,094 -£21,392 -£373 £116
2017-01-31 £15,396 -£18,352 £1,186 £116
2016-01-31 -£20,016 £116
2015-01-31 £18,278 -£20,297 £116
2014-01-31 £21,492 -£22,289 £116
2013-01-31 £16,631 -£18,375 £1,857
2012-01-31 £8,161 -£16,650 £89

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£3,820
Owed by customers
£3,253
Owed to suppliers
£1,332