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 11800662 Miss Eve Upton Ms Mairi Morrison Mr Neil Bacon Ms Hanaa Khurshid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800662 2023-01-31 11800662 2024-01-31 11800662 2023-02-01 2024-01-31 11800662 frs-core:CurrentFinancialInstruments 2024-01-31 11800662 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 11800662 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11800662 frs-bus:Micro-entities 2023-02-01 2024-01-31 11800662 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11800662 frs-bus:Director1 2023-02-01 2024-01-31 11800662 frs-bus:Director2 2023-02-01 2024-01-31 11800662 frs-bus:Director3 2023-02-01 2024-01-31 11800662 frs-bus:Director4 2023-02-01 2024-01-31 11800662 2022-01-31 11800662 2023-01-31 11800662 2022-02-01 2023-01-31 11800662 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11800662
APMPUK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11800662
2024 2023
£ £
Current assets 232,503 220,664
Prepayments and accrued income 35,614 5,462
Creditors: Amounts Falling Due Within One Year (356,551 ) (346,371 )
NET CURRENT LIABILITIES (88,434 ) (120,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES (88,434 ) (120,245 )
Accruals and deferred income (4,289 ) (2,455 )
NET LIABILITIES (92,723 ) (122,700 )
RESERVES (92,723 ) (122,700 )

Notes

1. General Information
APMPUK Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11800662 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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
Miss Eve Upton
Director
25th October 2024