Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09276079 Ms Kim Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276079 2022-10-31 09276079 2023-10-31 09276079 2022-11-01 2023-10-31 09276079 frs-core:CurrentFinancialInstruments 2023-10-31 09276079 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09276079 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09276079 frs-bus:Micro-entities 2022-11-01 2023-10-31 09276079 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09276079 frs-bus:Director1 2022-11-01 2023-10-31 09276079 2021-10-31 09276079 2022-10-31 09276079 2021-11-01 2022-10-31 09276079 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09276079
Apt Facilities Limited
Financial Statements
For The Year Ended 31 October 2023
Simply Additions Ltd
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 09276079
2023 2022
£ £
Fixed assets 3,191 4,255
Current assets 18,444 10,066
Prepayments and accrued income 615 7,325
Creditors: Amounts Falling Due Within One Year (34,589 ) (27,542 )
NET CURRENT LIABILITIES (15,530 ) (10,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,339 ) (5,896 )
Accruals and deferred income (5,210 ) (4,060 )
NET LIABILITIES (17,549 ) (9,956 )
CAPITAL AND RESERVES (17,549 ) (9,956 )

Notes

1. General Information
Apt Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09276079 . The registered office is Valley House, Kingsway, Gateshead, NE11 0JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2022: 18)
18 18
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 her 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
Ms Kim Moore
Director
29/07/2024