Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08423313 Mr Zahid Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08423313 2023-02-28 08423313 2024-02-28 08423313 2023-03-01 2024-02-28 08423313 frs-core:CurrentFinancialInstruments 2024-02-28 08423313 frs-core:Non-currentFinancialInstruments 2024-02-28 08423313 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08423313 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08423313 frs-bus:Micro-entities 2023-03-01 2024-02-28 08423313 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08423313 frs-bus:Director1 2023-03-01 2024-02-28 08423313 2022-02-28 08423313 2023-02-28 08423313 2022-03-01 2023-02-28 08423313 frs-core:CurrentFinancialInstruments 2023-02-28 08423313 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08423313
APARTMENT SERVICES (LONDON) LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Astar Business Advisors Limited
Balance Sheet
Registered number: 08423313
2024 2023
£ £
Fixed assets 1,387,198 1,052,670
Current assets 28,396 180,990
Creditors: Amounts Falling Due Within One Year (2,324,362 ) (1,909,595 )
NET CURRENT LIABILITIES (2,295,966 ) (1,728,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES (908,768 ) (675,935 )
Creditors: Amounts Falling After More Than One Year (43,281 ) (45,675 )
Accruals and deferred income (3,000 ) (3,000 )
NET LIABILITIES (955,049 ) (724,610 )
CAPITAL AND RESERVES (955,049 ) (724,610 )

Notes

1. General Information
APARTMENT SERVICES (LONDON) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08423313 . The registered office is 128 City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 28 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 Zahid Karim
Director
20/11/2024