Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12930507 Mr Anit Patel Ms Varsa Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12930507 2022-10-31 12930507 2023-10-31 12930507 2022-11-01 2023-10-31 12930507 frs-core:CurrentFinancialInstruments 2023-10-31 12930507 frs-core:Non-currentFinancialInstruments 2023-10-31 12930507 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12930507 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12930507 frs-bus:Micro-entities 2022-11-01 2023-10-31 12930507 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12930507 frs-bus:Director1 2022-11-01 2023-10-31 12930507 frs-bus:Director2 2022-11-01 2023-10-31 12930507 2021-10-31 12930507 2022-10-31 12930507 2021-11-01 2022-10-31 12930507 frs-core:CurrentFinancialInstruments 2022-10-31 12930507 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12930507
AP & VP Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12930507
2023 2022
£ £
Fixed assets 205,659 205,659
Current assets 4,516 2,643
Creditors: Amounts Falling Due Within One Year (60,244 ) (61,234 )
NET CURRENT LIABILITIES (55,728 ) (58,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,931 147,068
Creditors: Amounts Falling After More Than One Year (148,650 ) (148,650 )
Accruals and deferred income (660 ) (690 )
NET ASSETS/(LIABILITIES) 621 (2,272 )
CAPITAL AND RESERVES 621 (2,272 )

Notes

1. General Information
AP & VP Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12930507 . The registered office is 16 Southam Drive, Sutton Coldfield, B73 5PD.
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 October 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
Ms Varsa Patel
Director
15/10/2024