Acorah Software Products - Accounts Production 15.0.600 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 10359339 Mr Alexander Lazare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10359339 2023-03-30 10359339 2024-03-30 10359339 2023-03-31 2024-03-30 10359339 frs-core:CurrentFinancialInstruments 2024-03-30 10359339 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10359339 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 10359339 frs-bus:Micro-entities 2023-03-31 2024-03-30 10359339 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 10359339 frs-bus:Director1 2023-03-31 2024-03-30 10359339 frs-bus:Director1 2023-03-30 10359339 frs-bus:Director1 2024-03-30 10359339 2022-03-30 10359339 2023-03-30 10359339 2022-03-31 2023-03-30 10359339 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 10359339
Apl Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Balance Sheet
Registered number: 10359339
2024 2023
£ £
Fixed assets 484 646
Current assets 164,377 208,932
Prepayments and accrued income 41 -
Creditors: Amounts Falling Due Within One Year (1 ) (42,626 )
NET CURRENT ASSETS 164,417 166,306
TOTAL ASSETS LESS CURRENT LIABILITIES 164,901 166,952
NET ASSETS 164,901 166,952
CAPITAL AND RESERVES 164,901 166,952

Notes

1. General Information
Apl Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10359339 . The registered office is 9 Byron Mews, London, NW3 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Alexander Lazare 101,129 - 101,129 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 March 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 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 Alexander Lazare
Director
14/10/2024