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 11442179 Mr K P Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11442179 2023-03-31 11442179 2024-03-31 11442179 2023-04-01 2024-03-31 11442179 frs-core:CurrentFinancialInstruments 2024-03-31 11442179 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11442179 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11442179 frs-bus:Micro-entities 2023-04-01 2024-03-31 11442179 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11442179 frs-bus:Director1 2023-04-01 2024-03-31 11442179 frs-bus:Director1 2023-03-31 11442179 frs-bus:Director1 2024-03-31 11442179 2022-03-31 11442179 2023-03-31 11442179 2022-04-01 2023-03-31 11442179 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11442179
Apex Endodontics 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: 11442179
2024 2023
£ £
Fixed assets 1,454 1,630
Current assets 490,696 529,243
Prepayments and accrued income - 508
Creditors: Amounts Falling Due Within One Year (232,460 ) (200,129 )
NET CURRENT ASSETS 258,236 329,622
TOTAL ASSETS LESS CURRENT LIABILITIES 259,690 331,252
Accruals and deferred income - (540 )
NET ASSETS 259,690 330,712
CAPITAL AND RESERVES 259,690 330,712

Notes

1. General Information
Apex Endodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11442179 . The registered office is 49 Queen Anne Avenue, Bromley, BR2 0SA.
2. Average Number of Employees
Average number of employees, including directors, 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 57,319 112,363 58,381 - 111,301
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 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 K P Patel
Director
1 November 2024