Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07797458 Mrs Suzan Kaur Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07797458 2022-10-31 07797458 2023-10-31 07797458 2022-11-01 2023-10-31 07797458 frs-core:CurrentFinancialInstruments 2023-10-31 07797458 frs-core:Non-currentFinancialInstruments 2023-10-31 07797458 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07797458 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07797458 frs-bus:Micro-entities 2022-11-01 2023-10-31 07797458 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07797458 frs-bus:Director1 2022-11-01 2023-10-31 07797458 2021-10-31 07797458 2022-10-31 07797458 2021-11-01 2022-10-31 07797458 frs-core:CurrentFinancialInstruments 2022-10-31 07797458 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07797458
Apex Trading ( Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07797458
2023 2022
£ £
Current assets 69,520 76,595
Prepayments and accrued income 7,092 6,075
Creditors: Amounts Falling Due Within One Year (9,485 ) (7,806 )
NET CURRENT ASSETS 67,127 74,864
TOTAL ASSETS LESS CURRENT LIABILITIES 67,127 74,864
Creditors: Amounts Falling After More Than One Year (40,497 ) (46,127 )
Accruals and deferred income (3,121 ) (6,922 )
NET ASSETS 23,509 21,815
CAPITAL AND RESERVES 23,509 21,815

Notes

1. General Information
Apex Trading ( Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07797458 . The registered office is 45 Grange Road, Halesowen, B63 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
Mrs Suzan Kaur Mann
Director
15/07/2024