Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 30 March 2023 30 March 2023 08443628 Mr James Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08443628 2022-03-31 08443628 2023-03-30 08443628 2022-04-01 2023-03-30 08443628 frs-core:CurrentFinancialInstruments 2023-03-30 08443628 frs-core:Non-currentFinancialInstruments 2023-03-30 08443628 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 08443628 frs-bus:FilletedAccounts 2022-04-01 2023-03-30 08443628 frs-bus:Micro-entities 2022-04-01 2023-03-30 08443628 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-30 08443628 frs-bus:Director1 2022-04-01 2023-03-30 08443628 frs-bus:Director1 2022-03-31 08443628 frs-bus:Director1 2023-03-30 08443628 2021-03-31 08443628 2022-03-31 08443628 2021-04-01 2022-03-31 08443628 frs-core:CurrentFinancialInstruments 2022-03-31 08443628 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08443628
Apex Stunts Ltd
Financial Statements
For The Year Ended 30 March 2023
Statement of Financial Position
Registered number: 08443628
2023 2022
£ £
Fixed assets 25,583 26,029
Current assets 170,179 164,116
Creditors: Amounts Falling Due Within One Year (77,635 ) (61,093 )
NET CURRENT ASSETS 92,544 103,023
TOTAL ASSETS LESS CURRENT LIABILITIES 118,127 129,052
Creditors: Amounts Falling After More Than One Year (14,000 ) (20,000 )
Accruals and deferred income (248 ) (228 )
NET ASSETS 103,879 108,824
CAPITAL AND RESERVES 103,879 108,824

Notes

1. General Information
Apex Stunts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08443628 . The registered office is Wellington House , 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 30 March 2023
£ £ £ £ £
Mr James Cox (32 ) 85,834 (86,436 ) - (634 )
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For the year ending 30 March 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 James Cox
Director
28/03/2024