Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI677509 Mr Andrew Faloon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI677509 2023-03-31 NI677509 2024-03-31 NI677509 2023-04-01 2024-03-31 NI677509 frs-core:CurrentFinancialInstruments 2024-03-31 NI677509 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI677509 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI677509 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI677509 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI677509 frs-bus:Director1 2023-04-01 2024-03-31 NI677509 frs-bus:Director1 2023-03-31 NI677509 frs-bus:Director1 2024-03-31 NI677509 2022-03-31 NI677509 2023-03-31 NI677509 2022-04-01 2023-03-31 NI677509 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI677509
APT Advisory Limited
Financial Statements
For The Year Ended 31 March 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI677509
2024 2023
£ £
Fixed assets 115,480 125,958
Current assets 257,255 210,935
Prepayments and accrued income 3,080 2,184
Creditors: Amounts Falling Due Within One Year (97,363 ) (62,527 )
NET CURRENT ASSETS 162,972 150,592
TOTAL ASSETS LESS CURRENT LIABILITIES 278,452 276,550
Accruals and deferred income (194 ) (7,373 )
NET ASSETS 278,258 269,177
CAPITAL AND RESERVES 278,258 269,177

Notes

1. General Information
APT Advisory Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677509 . The registered office is 1 Ballybarnes Road, Newtownards , BT23 4UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Andrew Faloon 168,612 287,468 262,977 - 193,103
The above loan is unsecured and repayable on demand. Interest was charged on the above loan at 2.25%.
The loan was fully repaid by 17 October 2024.
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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 Andrew Faloon
Director
13th November 2024