Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10397513 Mr Jonathan Redhead Mrs Rachel Redhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10397513 2022-09-30 10397513 2023-09-30 10397513 2022-10-01 2023-09-30 10397513 frs-core:CurrentFinancialInstruments 2023-09-30 10397513 frs-core:Non-currentFinancialInstruments 2023-09-30 10397513 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10397513 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10397513 frs-bus:Micro-entities 2022-10-01 2023-09-30 10397513 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10397513 frs-bus:Director1 2022-10-01 2023-09-30 10397513 frs-bus:Director2 2022-10-01 2023-09-30 10397513 2021-09-30 10397513 2022-09-30 10397513 2021-10-01 2022-09-30 10397513 frs-core:CurrentFinancialInstruments 2022-09-30 10397513 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10397513
Aplus Electrics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
SW Accounting Solutions Ltd
Balance Sheet
Registered number: 10397513
2023 2022
£ £
Fixed assets 6,310 8,414
Current assets 9,844 11,470
Creditors: Amounts Falling Due Within One Year (6,719 ) (7,431 )
NET CURRENT ASSETS 3,125 4,039
TOTAL ASSETS LESS CURRENT LIABILITIES 9,435 12,453
Creditors: Amounts Falling After More Than One Year (7,750 ) (10,750 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 35 53
CAPITAL AND RESERVES 35 53

Notes

1. General Information
Aplus Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10397513 . The registered office is 8 Llys Castell, Margam, Port Talbot, SA13 2UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Jonathan Redhead
Director
05/04/2024