Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 15 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC709509 Mr Sam McYoung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709509 2022-09-30 SC709509 2023-09-30 SC709509 2022-10-01 2023-09-30 SC709509 frs-core:CurrentFinancialInstruments 2023-09-30 SC709509 frs-core:Non-currentFinancialInstruments 2023-09-30 SC709509 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC709509 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC709509 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC709509 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC709509 frs-bus:Director1 2022-10-01 2023-09-30 SC709509 frs-bus:Director1 2022-09-30 SC709509 frs-bus:Director1 2023-09-30 SC709509 2021-09-14 SC709509 2022-09-30 SC709509 2021-09-15 2022-09-30 SC709509 frs-core:CurrentFinancialInstruments 2022-09-30 SC709509 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC709509
Apollege Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC709509
30 September 2023 30 September 2022
£ £
Fixed assets 4,193 7,002
Current assets 14,623 2,262
Prepayments and accrued income 331 409
Creditors: Amounts Falling Due Within One Year (14,880 ) (8,711 )
NET CURRENT ASSETS (LIABILITIES) 74 (6,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,267 962
Creditors: Amounts Falling After More Than One Year - (844 )
Accruals and deferred income (4,083 ) -
NET ASSETS 184 118
CAPITAL AND RESERVES 184 118

Notes

1. General Information
Apollege Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC709509 . The registered office is 42 Wemyss Street, Rosyth, Dunfermline, Fife, KY11 2JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Sam McYoung 965 (44,959 ) 57,113 - 13,119
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Sam McYoung
Director
3rd April 2024