Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07230990 Mr Matthew Allan Mrs Pippa Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07230990 2023-04-30 07230990 2024-04-30 07230990 2023-05-01 2024-04-30 07230990 frs-core:CurrentFinancialInstruments 2024-04-30 07230990 frs-core:Non-currentFinancialInstruments 2024-04-30 07230990 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07230990 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07230990 frs-bus:Micro-entities 2023-05-01 2024-04-30 07230990 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07230990 frs-bus:Director1 2023-05-01 2024-04-30 07230990 frs-bus:Director1 2023-04-30 07230990 frs-bus:Director1 2024-04-30 07230990 frs-bus:Director2 2023-05-01 2024-04-30 07230990 2022-04-30 07230990 2023-04-30 07230990 2022-05-01 2023-04-30 07230990 frs-core:CurrentFinancialInstruments 2023-04-30 07230990 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07230990
Apt (Design And Build) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07230990
2024 2023
£ £
Fixed assets 6,862 3,219
Current assets 134,211 71,588
Creditors: Amounts Falling Due Within One Year (103,647 ) (57,263 )
NET CURRENT ASSETS 30,564 14,325
TOTAL ASSETS LESS CURRENT LIABILITIES 37,426 17,544
Creditors: Amounts Falling After More Than One Year (36,863 ) (44,196 )
NET ASSETS/(LIABILITIES) 563 (26,652 )
CAPITAL AND RESERVES 563 (26,652 )

Notes

1. General Information
Apt (Design And Build) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07230990 . The registered office is 74 Albert Street, Newark, Nottinghamshire, NG24 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Matthew Allan 46,805 15,828 - - 62,633
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mr Matthew Allan
Director
13/11/2024