Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11696280 Mr Andrew Brough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696280 2022-12-31 11696280 2023-12-31 11696280 2023-01-01 2023-12-31 11696280 frs-core:CurrentFinancialInstruments 2023-12-31 11696280 frs-core:Non-currentFinancialInstruments 2023-12-31 11696280 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11696280 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11696280 frs-bus:Micro-entities 2023-01-01 2023-12-31 11696280 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11696280 frs-bus:Director1 2023-01-01 2023-12-31 11696280 2021-12-31 11696280 2022-12-31 11696280 2022-01-01 2022-12-31 11696280 frs-core:CurrentFinancialInstruments 2022-12-31 11696280 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11696280
APTB Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Beach Accountants Limited
Chartered Certified Accountants
10 Blue Sky Way
Monkton Business Park South
Hebburn
South Tyneside
NE31 2EQ
Balance Sheet
Registered number: 11696280
2023 2022
£ £
Fixed assets 833,120 758,000
Current assets 16,974 58,882
Prepayments and accrued income 4,818 -
Creditors: Amounts Falling Due Within One Year (495,694 ) (477,769 )
NET CURRENT LIABILITIES (473,902 ) (418,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359,218 339,113
Creditors: Amounts Falling After More Than One Year (342,028 ) (342,028 )
Accruals and deferred income (18,089 ) (1,200 )
NET LIABILITIES (899 ) (4,115 )
CAPITAL AND RESERVES (899 ) (4,115 )

Notes

1. General Information
APTB Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11696280 . The registered office is 10 Blue Sky Way, Monkton Business Park South, South Tyneside, NE31 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 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 Andrew Brough
Director
19/07/2024