Acorah Software Products - Accounts Production 14.6.300 false true false 3 November 2022 30 November 2023 30 November 2023 14460078 Mr Jose Manuel MOSQUERA CASTELO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460078 2022-11-02 14460078 2023-11-30 14460078 2022-11-03 2023-11-30 14460078 frs-core:CurrentFinancialInstruments 2023-11-30 14460078 frs-core:ShareCapital 2023-11-30 14460078 frs-bus:PrivateLimitedCompanyLtd 2022-11-03 2023-11-30 14460078 frs-bus:FilletedAccounts 2022-11-03 2023-11-30 14460078 frs-bus:SmallEntities 2022-11-03 2023-11-30 14460078 frs-bus:AuditExempt-NoAccountantsReport 2022-11-03 2023-11-30 14460078 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-03 2023-11-30 14460078 frs-bus:Director1 2022-11-03 2023-11-30 14460078 frs-countries:EnglandWales 2022-11-03 2023-11-30
Registered number: 14460078
Appleton Prime Corporation Ltd
Unaudited Financial Statements
For the Period 3 November 2022 to 30 November 2023
IJM Accounting & Bookkeeping
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14460078
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 40,000
Investments 5 10,000
50,000
NET CURRENT ASSETS (LIABILITIES) 50,000
TOTAL ASSETS LESS CURRENT LIABILITIES 50,000
NET ASSETS 50,000
CAPITAL AND RESERVES
Called up share capital 6 50,000
SHAREHOLDERS' FUNDS 50,000
For the period ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jose Manuel MOSQUERA CASTELO
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Appleton Prime Corporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14460078 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2023
£
Due within one year
Other debtors 40,000
5. Current Asset Investments
30 November 2023
£
Other investments, held for sale 10,000
6. Share Capital
30 November 2023
£
Called Up Share Capital not Paid 40,000
Called Up Share Capital has been paid up 10,000
Amount of Allotted, Called Up Share Capital 50,000
Page 2