Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 08313630 Ms Debra Witt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313630 2022-12-31 08313630 2024-03-31 08313630 2023-01-01 2024-03-31 08313630 frs-core:CurrentFinancialInstruments 2024-03-31 08313630 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 08313630 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 08313630 frs-bus:Micro-entities 2023-01-01 2024-03-31 08313630 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 08313630 frs-bus:Director1 2023-01-01 2024-03-31 08313630 frs-bus:Director1 2022-12-31 08313630 frs-bus:Director1 2024-03-31 08313630 2021-12-31 08313630 2022-12-31 08313630 2022-01-01 2022-12-31 08313630 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08313630
Apisr Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Libris Accounting
Balance Sheet
Registered number: 08313630
31 March 2024 31 December 2022
£ £
Fixed assets 2,642 973
Current assets 105,319 81,931
Creditors: Amounts Falling Due Within One Year (20,062 ) (27,583 )
NET CURRENT ASSETS 85,257 54,348
TOTAL ASSETS LESS CURRENT LIABILITIES 87,899 55,321
Accruals and deferred income (650 ) (650 )
NET ASSETS 87,249 54,671
CAPITAL AND RESERVES 87,249 54,671

Notes

1. General Information
Apisr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313630 . The registered office is Flat 6 7, Pemberton Row, London, EC4A 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Debra Witt - 8,136 - - 8,136
The above loan is unsecured, interest free and was repaid in full within nine months of the company's year-end.
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For the period 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 her 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
Ms Debra Witt
Director
01/12/2024