Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 8 February 2023 29 February 2024 29 February 2024 14649530 Mr Gil Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14649530 2023-02-07 14649530 2024-02-29 14649530 2023-02-08 2024-02-29 14649530 frs-core:CurrentFinancialInstruments 2024-02-29 14649530 frs-bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-29 14649530 frs-bus:FilletedAccounts 2023-02-08 2024-02-29 14649530 frs-bus:Micro-entities 2023-02-08 2024-02-29 14649530 frs-bus:AuditExempt-NoAccountantsReport 2023-02-08 2024-02-29 14649530 frs-bus:Director1 2023-02-08 2024-02-29 14649530 frs-bus:Director1 2023-02-07 14649530 frs-bus:Director1 2024-02-29
Registered number: 14649530
APS Plastering Ltd
Unaudited Financial Statements
For the Period 8 February 2023 to 29 February 2024
BPA Staffs Ltd T/A BP Accounting
Balance Sheet
Registered number: 14649530
29 February 2024
£
Current assets 14,903
Creditors: Amounts Falling Due Within One Year (14,368 )
NET CURRENT ASSETS 535
TOTAL ASSETS LESS CURRENT LIABILITIES 535
NET ASSETS 535
CAPITAL AND RESERVES 535

Notes

1. General Information
APS Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14649530 . The registered office is 45 High Street, Stone , Staffordshire , ST15 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 8 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Gil Wilkinson - - - - 13,918
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Gil Wilkinson
Director
17/10/2024