Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09029568 Mr Adam Lawrence Mr Andrew Puttock Mr Malcolm Samson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029568 2023-05-31 09029568 2024-05-31 09029568 2023-06-01 2024-05-31 09029568 frs-core:CurrentFinancialInstruments 2024-05-31 09029568 frs-core:Non-currentFinancialInstruments 2024-05-31 09029568 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09029568 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09029568 frs-bus:Micro-entities 2023-06-01 2024-05-31 09029568 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09029568 frs-bus:Director1 2023-06-01 2024-05-31 09029568 frs-bus:Director2 2023-06-01 2024-05-31 09029568 frs-bus:Director3 2023-06-01 2024-05-31 09029568 2022-05-31 09029568 2023-05-31 09029568 2022-06-01 2023-05-31 09029568 frs-core:CurrentFinancialInstruments 2023-05-31 09029568 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09029568
Apalms Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 09029568
2024 2023
£ £
Fixed assets 715,032 715,032
Current assets 10,826 8,685
Creditors: Amounts Falling Due Within One Year (240,279 ) (235,208 )
NET CURRENT LIABILITIES (229,453 ) (226,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 485,579 488,509
Creditors: Amounts Falling After More Than One Year (442,170 ) (443,793 )
NET ASSETS 43,409 44,716
CAPITAL AND RESERVES 43,409 44,716

Notes

1. General Information
Apalms Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09029568 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 423,053 423,036
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For the year ending 31 May 2024 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 Malcolm Samson
Director
21st June 2024