Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09894887 Mr David Griffiths Mrs Judith Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09894887 2022-11-30 09894887 2023-11-30 09894887 2022-12-01 2023-11-30 09894887 frs-core:CurrentFinancialInstruments 2023-11-30 09894887 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09894887 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09894887 frs-bus:Micro-entities 2022-12-01 2023-11-30 09894887 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09894887 frs-bus:Director1 2022-12-01 2023-11-30 09894887 frs-bus:Director2 2022-12-01 2023-11-30 09894887 2021-11-30 09894887 2022-11-30 09894887 2021-12-01 2022-11-30 09894887 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09894887
APD Resolutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ashleaf Accountancy Ltd
Chartered Accountants
Balance Sheet
Registered number: 09894887
2023 2022
£ £
Fixed assets 317 790
Current assets 3,374 49,035
Prepayments and accrued income 144 144
Creditors: Amounts Falling Due Within One Year (5 ) (27,767 )
NET CURRENT ASSETS 3,513 21,412
TOTAL ASSETS LESS CURRENT LIABILITIES 3,830 22,202
Accruals and deferred income (600 ) (600 )
NET ASSETS 3,230 21,602
CAPITAL AND RESERVES 3,230 21,602

Notes

1. General Information
APD Resolutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09894887 . The registered office is 8 Chiltern Avenue, Poulton le Fylde, Lancashire, FY6 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
3. Related Party Transactions
Included within Creditors at the balance sheet date is a loan from the director to the company of £5 (2022: £25,066). The loan is unsecured, interest free and repayable on demand.
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For the year 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 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 David Griffiths
Director
15/08/2024