Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01613488 Mr A P Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01613488 2023-03-31 01613488 2024-03-31 01613488 2023-04-01 2024-03-31 01613488 frs-core:CurrentFinancialInstruments 2024-03-31 01613488 frs-core:FurnitureFittings 2024-03-31 01613488 frs-core:FurnitureFittings 2023-04-01 2024-03-31 01613488 frs-core:FurnitureFittings 2023-03-31 01613488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 01613488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 01613488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 01613488 frs-core:RevaluationReserve 2023-03-31 01613488 frs-core:RevaluationReserve 2024-03-31 01613488 frs-core:ShareCapital 2024-03-31 01613488 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01613488 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01613488 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01613488 frs-bus:SmallEntities 2023-04-01 2024-03-31 01613488 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01613488 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01613488 frs-bus:Director1 2023-04-01 2024-03-31 01613488 frs-countries:EnglandWales 2023-04-01 2024-03-31 01613488 2022-03-31 01613488 2023-03-31 01613488 2022-04-01 2023-03-31 01613488 frs-core:CurrentFinancialInstruments 2023-03-31 01613488 frs-core:RevaluationReserve 2023-03-31 01613488 frs-core:ShareCapital 2023-03-31 01613488 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01613488
A.P. Power Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01613488
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,010,523 1,015,339
1,010,523 1,015,339
CURRENT ASSETS
Debtors 5 4,669 3,524
Cash at bank and in hand 94,332 158,029
99,001 161,553
Creditors: Amounts Falling Due Within One Year 6 (31,386 ) (93,134 )
NET CURRENT ASSETS (LIABILITIES) 67,615 68,419
TOTAL ASSETS LESS CURRENT LIABILITIES 1,078,138 1,083,758
PROVISIONS FOR LIABILITIES
Deferred Taxation (116,400 ) -
NET ASSETS 961,738 1,083,758
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 345,401 460,534
Profit and Loss Account 616,237 623,124
SHAREHOLDERS' FUNDS 961,738 1,083,758
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A P Power
Director
01/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A.P. Power Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01613488 . The registered office is 1 Homefield, Bovingdon, Hertfordshire, HP3 0HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not Depreciated
Fixtures & Fittings 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 1,005,457 21,130 1,026,587
As at 31 March 2024 1,005,457 21,130 1,026,587
Depreciation
As at 1 April 2023 - 11,248 11,248
Provided during the period - 4,816 4,816
As at 31 March 2024 - 16,064 16,064
Net Book Value
As at 31 March 2024 1,005,457 5,066 1,010,523
As at 1 April 2023 1,005,457 9,882 1,015,339
Cost or valuation as at 31 March 2024 represented by:
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
At cost 544,923 21,130 566,053
At valuation 460,534 - 460,534
1,005,457 21,130 1,026,587
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,669 3,524
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,287 10,697
VAT 2,736 2,980
Accruals and deferred income 17,363 16,808
Director's loan account - 62,649
31,386 93,134
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
As at 1 April 2023 460,534
Deficit on revaluation (115,133)
As at 31 March 2024 345,401
Page 4