Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 23 February 2022 false 1 March 2023 29 February 2024 29 February 2024 SC724198 Mr Alex Deas Jnr Mr Phillip Deas Mrs Angela Green Mr Paul Deas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC724198 2023-02-28 SC724198 2024-02-29 SC724198 2023-03-01 2024-02-29 SC724198 frs-core:CurrentFinancialInstruments 2024-02-29 SC724198 frs-core:ShareCapital 2024-02-29 SC724198 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC724198 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC724198 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC724198 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC724198 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 SC724198 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC724198 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC724198 frs-bus:Director1 2023-03-01 2024-02-29 SC724198 frs-bus:Director2 2023-03-01 2024-02-29 SC724198 frs-bus:Director3 2023-03-01 2024-02-29 SC724198 frs-bus:Director4 2023-03-01 2024-02-29 SC724198 frs-core:CurrentFinancialInstruments 2 2024-02-29 SC724198 frs-countries:Scotland 2023-03-01 2024-02-29 SC724198 2022-02-22 SC724198 2023-02-28 SC724198 2022-02-23 2023-02-28 SC724198 frs-core:CurrentFinancialInstruments 2023-02-28 SC724198 frs-core:ShareCapital 2023-02-28 SC724198 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 SC724198 frs-core:CurrentFinancialInstruments 2 2023-02-28
Registered number: SC724198
AP Home Investments Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC724198
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 110,549 110,549
110,549 110,549
Creditors: Amounts Falling Due Within One Year 5 (111,249 ) (110,769 )
NET CURRENT ASSETS (LIABILITIES) (700 ) (220 )
TOTAL ASSETS LESS CURRENT LIABILITIES (700 ) (220 )
NET LIABILITIES (700 ) (220 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (900 ) (420 )
SHAREHOLDERS' FUNDS (700) (220)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Deas
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AP Home Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC724198 . The registered office is 2nd Floor (East) Belgrave Court, Rosehall Road, Bellshill, North Lanarkshire, ML4 3NR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Stocks
2024 2023
£ £
Stock 110,549 110,549
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Intercompany Loan 110,349 110,349
Accruals and deferred income 900 420
111,249 110,769
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2