Acorah Software Products - Accounts Production 14.2.200 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11630863 Mr Anthony Morgan Mr David Morgan Mrs Sara Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11630863 2022-10-31 11630863 2023-10-31 11630863 2022-11-01 2023-10-31 11630863 frs-core:CurrentFinancialInstruments 2023-10-31 11630863 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11630863 frs-core:Non-currentFinancialInstruments 2023-10-31 11630863 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 11630863 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11630863 frs-core:CurrentFinancialInstruments 2023-10-31 11630863 frs-core:AfterOneYear 2022-11-01 2023-10-31 11630863 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 11630863 frs-core:BetweenOneFiveYears 2023-10-31 11630863 frs-core:ComputerEquipment 2023-10-31 11630863 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Registered number: 11630863
Apex Probes Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Apex Probes Ltd For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Apex Probes Ltd For The Year Ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Apex Probes Ltd , as a body, in accordance with the terms of our engagement letter dated 02 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Apex Probes Ltd and state those matters that we have agreed to state to the directors of Apex Probes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Probes Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Apex Probes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Apex Probes Ltd . You consider that Apex Probes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Apex Probes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/11/2023
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 11630863
2023 2022
£ £
Fixed assets 1,268 792
Current assets 36,015 40,491
Prepayments and accrued income 264 132
Creditors: Amounts Falling Due Within One Year (30,850 ) (36,364 )
NET CURRENT ASSETS 5,429 4,259
TOTAL ASSETS LESS CURRENT LIABILITIES 6,697 5,051
NET ASSETS 6,697 5,051
CAPITAL AND RESERVES 6,697 5,051

Notes

1. General Information
Apex Probes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11630863 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 Anthony Morgan
Director
21/11/2023