Acorah Software Products - Accounts Production 14.2.200 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 08197363 Mr Christopher Bullerwell Mr David Bullerwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08197363 2021-12-31 08197363 2022-12-31 08197363 2022-01-01 2022-12-31 08197363 frs-core:CurrentFinancialInstruments 2022-12-31 08197363 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08197363 frs-core:Non-currentFinancialInstruments 2022-12-31 08197363 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 08197363 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 08197363 frs-core:CurrentFinancialInstruments 2022-12-31 08197363 frs-core:AfterOneYear 2022-01-01 2022-12-31 08197363 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 08197363 frs-core:BetweenOneFiveYears 2022-12-31 08197363 frs-core:ComputerEquipment 2022-12-31 08197363 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Registered number: 08197363
Apparo LC Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 08197363
2022 2021
£ £
Current assets 19,185 53,552
Creditors: Amounts Falling Due Within One Year (1,983 ) (16,292 )
NET CURRENT ASSETS 17,202 37,260
TOTAL ASSETS LESS CURRENT LIABILITIES 17,202 37,260
Creditors: Amounts Falling After More Than One Year (15,300 ) (17,100 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 702 18,960
CAPITAL AND RESERVES 702 18,960

Notes

1. General Information
Apparo LC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08197363 . The registered office is 19 Main Street, Ponteland, Newcastle upon Tyne, NE20 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2021: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Christopher Bullerwell - 11,283 - - -
Mr David Bullerwell - 10,279 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2022 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 Christopher Bullerwell
Director
19th November 2023