Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09441843 Mr Shaun Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09441843 2023-02-28 09441843 2024-02-29 09441843 2023-03-01 2024-02-29 09441843 frs-core:CurrentFinancialInstruments 2024-02-29 09441843 frs-core:Non-currentFinancialInstruments 2024-02-29 09441843 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09441843 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09441843 frs-bus:Micro-entities 2023-03-01 2024-02-29 09441843 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09441843 frs-bus:Director1 2023-03-01 2024-02-29 09441843 2022-02-28 09441843 2023-02-28 09441843 2022-03-01 2023-02-28 09441843 frs-core:CurrentFinancialInstruments 2023-02-28 09441843 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09441843
Apex Technical & Construction Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 09441843
2024 2023
£ £
Fixed assets 2,014 3,569
Current assets 28,156 24,027
Creditors: Amounts Falling Due Within One Year (46,610 ) (41,757 )
NET CURRENT LIABILITIES (18,454 ) (17,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,440 ) (14,161 )
Creditors: Amounts Falling After More Than One Year (5,000 ) (9,000 )
Accruals and deferred income (325 ) (285 )
NET LIABILITIES (21,765 ) (23,446 )
CAPITAL AND RESERVES (21,765 ) (23,446 )

Notes

1. General Information
Apex Technical & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09441843 . The registered office is 85 Ashcroft Crescent, Cardiff, United Kingdom, CF5 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 Shaun Bartlett
Director
04/11/2024