Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 20 May 2023 31 May 2024 31 May 2024 14882952 Miss Hayley Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14882952 2023-05-19 14882952 2024-05-31 14882952 2023-05-20 2024-05-31 14882952 frs-core:CurrentFinancialInstruments 2024-05-31 14882952 frs-bus:PrivateLimitedCompanyLtd 2023-05-20 2024-05-31 14882952 frs-bus:FilletedAccounts 2023-05-20 2024-05-31 14882952 frs-bus:Micro-entities 2023-05-20 2024-05-31 14882952 frs-bus:AuditExempt-NoAccountantsReport 2023-05-20 2024-05-31 14882952 frs-bus:Director1 2023-05-20 2024-05-31 14882952 frs-bus:Director1 2023-05-19 14882952 frs-bus:Director1 2024-05-31
Registered number: 14882952
Ap Hkc Ltd
Unaudited Financial Statements
For the Period 20 May 2023 to 31 May 2024
Artema Ltd
Balance Sheet
Registered number: 14882952
31 May 2024
£
Fixed assets 1,114
Current assets 5,179
Creditors: Amounts Falling Due Within One Year (6,193 )
NET CURRENT LIABILITIES (1,014 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
Ap Hkc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14882952 . The registered office is 11 Alderley Road, Bournemouth, BH10 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Hayley Cook - 4,575 - - 4,575
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Miss Hayley Cook
Director
02/12/2024