Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12921311 Mr Apostolos Papadimos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12921311 2022-10-31 12921311 2023-10-31 12921311 2022-11-01 2023-10-31 12921311 frs-core:CurrentFinancialInstruments 2023-10-31 12921311 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12921311 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12921311 frs-bus:Micro-entities 2022-11-01 2023-10-31 12921311 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12921311 frs-bus:Director1 2022-11-01 2023-10-31 12921311 frs-bus:Director1 2022-10-31 12921311 frs-bus:Director1 2023-10-31 12921311 2021-10-31 12921311 2022-10-31 12921311 2021-11-01 2022-10-31 12921311 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12921311
AP Consulting Group Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12921311
2023 2022
£ £
Fixed assets 30,859 676
Current assets 105,861 108,187
Prepayments and accrued income 2,028 -
Creditors: Amounts Falling Due Within One Year (31,487 ) (28,255 )
NET CURRENT ASSETS 76,402 79,932
TOTAL ASSETS LESS CURRENT LIABILITIES 107,261 80,608
NET ASSETS 107,261 80,608
CAPITAL AND RESERVES 107,261 80,608

Notes

1. General Information
AP Consulting Group Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12921311 . The registered office is Apartment 2, Burwood Lodge, 83 Arthur Road, London, SW19 7DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Apostolos Papadimos - 2,333 - - 2,333
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Apostolos Papadimos
Director
08/04/2024