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 08893980 Andrew Potter Radka Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08893980 2023-03-31 08893980 2024-03-31 08893980 2023-04-01 2024-03-31 08893980 frs-core:CurrentFinancialInstruments 2024-03-31 08893980 frs-core:Non-currentFinancialInstruments 2024-03-31 08893980 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08893980 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08893980 frs-bus:Micro-entities 2023-04-01 2024-03-31 08893980 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08893980 frs-bus:Director1 2023-04-01 2024-03-31 08893980 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08893980 2022-03-31 08893980 2023-03-31 08893980 2022-04-01 2023-03-31 08893980 frs-core:CurrentFinancialInstruments 2023-03-31 08893980 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08893980
AP Electrical Design Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08893980
2024 2023
£ £
Fixed assets 50,498 62,624
Current assets 112,823 51,287
Prepayments and accrued income - 355
Creditors: Amounts Falling Due Within One Year (61,197 ) (24,771 )
NET CURRENT ASSETS 51,626 26,871
TOTAL ASSETS LESS CURRENT LIABILITIES 102,124 89,495
Creditors: Amounts Falling After More Than One Year (24,296 ) (30,284 )
Accruals and deferred income (36,751 ) (18,986 )
NET ASSETS 41,077 40,225
CAPITAL AND RESERVES 41,077 40,225

Notes

1. General Information
AP Electrical Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08893980 . The registered office is 22 Swynford Way, Winchester, SO22 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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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
Andrew Potter
Director
28th October 2024