Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09390738 Mr Carl Krog iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390738 2023-01-31 09390738 2024-01-31 09390738 2023-02-01 2024-01-31 09390738 frs-core:CurrentFinancialInstruments 2024-01-31 09390738 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09390738 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09390738 frs-bus:Micro-entities 2023-02-01 2024-01-31 09390738 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09390738 frs-bus:Director1 2023-02-01 2024-01-31 09390738 2022-01-31 09390738 2023-01-31 09390738 2022-02-01 2023-01-31 09390738 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09390738
Apex Power Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 09390738
2024 2023
£ £
Fixed assets 97,635 6,431
Current assets 84,624 86,968
Creditors: Amounts Falling Due Within One Year (264,065 ) (199,340 )
NET CURRENT LIABILITIES (179,441 ) (112,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,806 ) (105,941 )
Accruals and deferred income (784 ) (746 )
NET LIABILITIES (82,590 ) (106,687 )
CAPITAL AND RESERVES (82,590 ) (106,687 )

Notes

1. General Information
Apex Power Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390738 . The registered office is 10 Armstrong Close, Halstead, Sevenoaks, Kent, TN14 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Carl Krog
Director
26 June 2024