Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03065948 Mr A D Wheeler Mrs J B Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03065948 2023-09-30 03065948 2024-09-30 03065948 2023-10-01 2024-09-30 03065948 frs-core:CurrentFinancialInstruments 2024-09-30 03065948 frs-core:LandBuildings 2024-09-30 03065948 frs-core:LandBuildings 2023-09-30 03065948 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 03065948 frs-core:ShareCapital 2024-09-30 03065948 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03065948 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03065948 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03065948 frs-bus:SmallEntities 2023-10-01 2024-09-30 03065948 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03065948 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03065948 frs-bus:Director1 2023-10-01 2024-09-30 03065948 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03065948 frs-countries:EnglandWales 2023-10-01 2024-09-30 03065948 2022-09-30 03065948 2023-09-30 03065948 2022-10-01 2023-09-30 03065948 frs-core:CurrentFinancialInstruments 2023-09-30 03065948 frs-core:ShareCapital 2023-09-30 03065948 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03065948
Apple 2000 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 03065948
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 141,778 141,778
141,778 141,778
CURRENT ASSETS
Debtors 5 75 75
Cash at bank and in hand 134 134
209 209
Creditors: Amounts Falling Due Within One Year 6 (371,538 ) (371,538 )
NET CURRENT ASSETS (LIABILITIES) (371,329 ) (371,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (229,551 ) (229,551 )
NET LIABILITIES (229,551 ) (229,551 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (229,651 ) (229,651 )
SHAREHOLDERS' FUNDS (229,551) (229,551)
For the year ending 30 September 2024 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 Income Statement.
The financial statements were approved by the board of directors on 8 October 2024 and were signed on its behalf by:
Mr A D Wheeler
Director
8 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Apple 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03065948 . The registered office is Finance House, 20/21 Aviation Way, Southend on Sea, Essex, SS2 6UN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Buildings
£
Cost
As at 1 October 2023 141,778
As at 30 September 2024 141,778
Net Book Value
As at 30 September 2024 141,778
As at 1 October 2023 141,778
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 75 75
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 900 900
Director's loan account 370,638 370,638
371,538 371,538
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2