Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13535617 Mr Benjamin Arthey Mr Jonathan Pike iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13535617 2023-07-31 13535617 2024-07-31 13535617 2023-08-01 2024-07-31 13535617 frs-core:CurrentFinancialInstruments 2024-07-31 13535617 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13535617 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13535617 frs-bus:Micro-entities 2023-08-01 2024-07-31 13535617 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13535617 frs-bus:Director1 2023-08-01 2024-07-31 13535617 frs-bus:Director1 2023-07-31 13535617 frs-bus:Director1 2024-07-31 13535617 frs-bus:Director2 2023-08-01 2024-07-31 13535617 frs-bus:Director2 2023-07-31 13535617 frs-bus:Director2 2024-07-31 13535617 2022-07-31 13535617 2023-07-31 13535617 2022-08-01 2023-07-31 13535617 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13535617
A&P Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gazelle Accountancy
Balance Sheet
Registered number: 13535617
2024 2023
£ £
Current assets 14,535 10,351
Creditors: Amounts Falling Due Within One Year (616 ) -
NET CURRENT ASSETS 13,919 10,351
TOTAL ASSETS LESS CURRENT LIABILITIES 13,919 10,351
Accruals and deferred income (480 ) (420 )
NET ASSETS 13,439 9,931
CAPITAL AND RESERVES 13,439 9,931

Notes

1. General Information
A&P Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13535617 . The registered office is 25 Crawley Road, Horsham, RH12 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Benjamin Arthey 50 - - - 50
Mr Jonathan Pike 50 - - - 50
The above loan is unsecured, interest free and repayable on demand.
These loans are for the unpaid share capital issued on company incorporation. 
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For the year ending 31 July 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 Benjamin Arthey
Director
29/08/2024