Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 20 June 2023 30 June 2024 30 June 2024 14948949 Mr Andrew Kirkland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14948949 2023-06-19 14948949 2024-06-30 14948949 2023-06-20 2024-06-30 14948949 frs-core:CurrentFinancialInstruments 2024-06-30 14948949 frs-bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14948949 frs-bus:FilletedAccounts 2023-06-20 2024-06-30 14948949 frs-bus:Micro-entities 2023-06-20 2024-06-30 14948949 frs-bus:AuditExempt-NoAccountantsReport 2023-06-20 2024-06-30 14948949 frs-bus:Director1 2023-06-20 2024-06-30 14948949 frs-bus:Director1 2023-06-19 14948949 frs-bus:Director1 2024-06-30
Registered number: 14948949
APK Consulting Ltd
Unaudited Financial Statements
For the Period 20 June 2023 to 30 June 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 14948949
30 June 2024
£
Current assets 42,810
Prepayments and accrued income 3,675
Creditors: Amounts Falling Due Within One Year (21,674 )
NET CURRENT ASSETS 24,811
TOTAL ASSETS LESS CURRENT LIABILITIES 24,811
Accruals and deferred income (1,134 )
NET ASSETS 23,677
CAPITAL AND RESERVES 23,677

Notes

1. General Information
APK Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14948949 . The registered office is 18 Revere Way, Epsom, KT19 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Kirkland - 95,874 53,105 - 42,769
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Kirkland
Director
22/01/2025