Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874190 Dr J S Boyal Mr D J Fine Mr R Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874190 2023-01-31 13874190 2024-01-31 13874190 2023-02-01 2024-01-31 13874190 frs-core:CurrentFinancialInstruments 2024-01-31 13874190 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874190 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874190 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874190 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874190 frs-bus:Director1 2023-02-01 2024-01-31 13874190 frs-bus:Director2 2023-02-01 2024-01-31 13874190 frs-bus:Director3 2023-02-01 2024-01-31 13874190 2022-01-25 13874190 2023-01-31 13874190 2022-01-26 2023-01-31 13874190 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13874190
AP Care Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13874190
2024 2023
as restated
£ £
Current assets 363 2,886
Creditors: Amounts Falling Due Within One Year (19,580 ) (15,697 )
NET CURRENT LIABILITIES (19,217 ) (12,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,217 ) (12,811 )
NET LIABILITIES (19,217 ) (12,811 )
CAPITAL AND RESERVES (19,217 ) (12,811 )

Notes

1. General Information
AP Care Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13874190 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Prior Year Adjustment
The financial statements for the period ended 31 January 2023 have been amended to reflect software development costs as an expense in the Profit and Loss Account instead of as a tangible fixed asset on the Balance Sheet, in accordance with FRS105. This has resulted in an increase of £3,050 in the loss for the year and a decrease of £3,050 in fixed assets.
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 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
Dr J S Boyal
Director
31 October 2024