Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02967727 Mr D B Witcher Mrs J E Witcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02967727 2023-03-31 02967727 2024-03-31 02967727 2023-04-01 2024-03-31 02967727 frs-core:CurrentFinancialInstruments 2024-03-31 02967727 frs-core:Non-currentFinancialInstruments 2024-03-31 02967727 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02967727 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02967727 frs-bus:Micro-entities 2023-04-01 2024-03-31 02967727 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02967727 frs-bus:Director1 2023-04-01 2024-03-31 02967727 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02967727 2022-03-31 02967727 2023-03-31 02967727 2022-04-01 2023-03-31 02967727 frs-core:CurrentFinancialInstruments 2023-03-31 02967727 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 02967727
Automotive Project Engineering Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02967727
2024 2023
£ £
Fixed assets 43 58
Current assets 145,980 102,149
Prepayments and accrued income 13,810 10,410
Creditors: Amounts Falling Due Within One Year (39,407 ) (25,702 )
NET CURRENT ASSETS 120,383 86,857
TOTAL ASSETS LESS CURRENT LIABILITIES 120,426 86,915
Creditors: Amounts Falling After More Than One Year - (102 )
Accruals and deferred income (2,850 ) (2,750 )
NET ASSETS 117,576 84,063
CAPITAL AND RESERVES 117,576 84,063

Notes

1. General Information
Automotive Project Engineering Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02967727 . The registered office is 31 Bridle Road, Shirley, Croydon, CR0 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 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 D B Witcher
Director
21st July 2024