Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12663547 Mr Ashley Peat Mrs Elizabeth Peat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12663547 2023-06-30 12663547 2024-06-30 12663547 2023-07-01 2024-06-30 12663547 frs-core:CurrentFinancialInstruments 2024-06-30 12663547 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12663547 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12663547 frs-bus:Micro-entities 2023-07-01 2024-06-30 12663547 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12663547 frs-bus:Director1 2023-07-01 2024-06-30 12663547 frs-bus:Director2 2023-07-01 2024-06-30 12663547 2022-06-30 12663547 2023-06-30 12663547 2022-07-01 2023-06-30 12663547 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12663547
AP Engineers & Plant Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Marlow Proactive
Balance Sheet
Registered number: 12663547
2024 2023
£ £
Fixed assets 85,885 97,945
Current assets 111,056 115,061
Prepayments and accrued income 53 145
Creditors: Amounts Falling Due Within One Year (56,152 ) (65,503 )
NET CURRENT ASSETS 54,957 49,703
TOTAL ASSETS LESS CURRENT LIABILITIES 140,842 147,648
Accruals and deferred income (5,496 ) (5,496 )
NET ASSETS 135,346 142,152
CAPITAL AND RESERVES 135,346 142,152

Notes

1. General Information
AP Engineers & Plant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12663547 . The registered office is 14 Phoenix Park Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, LE67 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 June 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 Ashley Peat
Director
13/01/2025