Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10112019 Mr Dharamjeet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10112019 2023-04-30 10112019 2024-04-30 10112019 2023-05-01 2024-04-30 10112019 frs-core:CurrentFinancialInstruments 2024-04-30 10112019 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10112019 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10112019 frs-bus:Micro-entities 2023-05-01 2024-04-30 10112019 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10112019 frs-bus:Director1 2023-05-01 2024-04-30 10112019 frs-bus:Director1 2023-04-30 10112019 frs-bus:Director1 2024-04-30 10112019 2022-04-30 10112019 2023-04-30 10112019 2022-05-01 2023-04-30 10112019 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10112019
Apex Shopfitters Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Surya & Co
Balance Sheet
Registered number: 10112019
2024 2023
£ £
Current assets 90,923 12,116
Creditors: Amounts Falling Due Within One Year (63,786 ) (6,733 )
NET CURRENT ASSETS 27,137 5,383
TOTAL ASSETS LESS CURRENT LIABILITIES 27,137 5,383
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 26,137 4,383
CAPITAL AND RESERVES 26,137 4,383

Notes

1. General Information
Apex Shopfitters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10112019 . The registered office is 37 Porters Avenue, Dagenham, RM9 5YT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Dharamjeet Singh 1,230 - 1,230 - -
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 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 Dharamjeet Singh
Director
25/01/2025