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 11400263 Mr K P Patel Dr J L Pindoria-Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11400263 2023-03-31 11400263 2024-03-31 11400263 2023-04-01 2024-03-31 11400263 frs-core:CurrentFinancialInstruments 2024-03-31 11400263 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11400263 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11400263 frs-bus:Micro-entities 2023-04-01 2024-03-31 11400263 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11400263 frs-bus:Director1 2023-04-01 2024-03-31 11400263 frs-bus:Director1 2023-03-31 11400263 frs-bus:Director1 2024-03-31 11400263 frs-bus:Director2 2023-04-01 2024-03-31 11400263 2022-03-31 11400263 2023-03-31 11400263 2022-04-01 2023-03-31 11400263 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11400263
Apexendo Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 11400263
2024 2023
£ £
Fixed assets 34,571 2,758
Current assets 328,099 231,627
Creditors: Amounts Falling Due Within One Year (69,205 ) (36,368 )
NET CURRENT ASSETS 258,894 195,259
TOTAL ASSETS LESS CURRENT LIABILITIES 293,465 198,017
Accruals and deferred income - (400 )
NET ASSETS 293,465 197,617
CAPITAL AND RESERVES 293,465 197,617

Notes

1. General Information
Apexendo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11400263 . The registered office is 49 Queen Anne Avenue, Bromley, BR2 0SA.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr K P Patel - 91,322 2,235 - 89,087
Interest is charged on loan balances above £10,000 at HMRC's official interest rate.
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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 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
Mr K P Patel
Director
1 November 2024