Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 NI065010 Mrs Sheila Watson Mr Terry Watson Mr Terry Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI065010 2021-11-30 NI065010 2022-11-30 NI065010 2021-12-01 2022-11-30 NI065010 frs-core:CurrentFinancialInstruments 2022-11-30 NI065010 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 NI065010 frs-core:Non-currentFinancialInstruments 2022-11-30 NI065010 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 NI065010 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 NI065010 frs-core:CurrentFinancialInstruments 2022-11-30 NI065010 frs-core:AfterOneYear 2021-12-01 2022-11-30 NI065010 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 NI065010 frs-core:BetweenOneFiveYears 2022-11-30 NI065010 frs-core:ComputerEquipment 2022-11-30 NI065010 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frs-countries:NorthernIreland 2020-12-01 2021-11-30
Registered number: NI065010
Apex Property Agency Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Balance Sheet
Registered number: NI065010
2022 2021
£ £
Fixed assets 329 439
Current assets 123,252 29,952
Creditors: Amounts Falling Due Within One Year (66,417 ) (20,991 )
NET CURRENT ASSETS 56,835 8,961
TOTAL ASSETS LESS CURRENT LIABILITIES 57,164 9,400
Accruals and deferred income (67,476 ) (23,667 )
NET LIABILITIES (10,312 ) (14,267 )
CAPITAL AND RESERVES (10,312 ) (14,267 )

Notes

1. General Information
Apex Property Agency Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI065010 . The registered office is 158 Union Street, Lurgan, Craigavon, County Armagh, BT66 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2021: 5)
5 5
3. Exceptional Items
Included in the financial statements are exceptional items relating to an insurance claim and the related costs.
For the year ending 30 November 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 Terry Watson
Director
22/02/2024