Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 18 March 2022 false true No description of principal activity 1 April 2023 31 August 2024 31 August 2024 13987426 Mr Ashley Power Mr Sam Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987426 2023-03-31 13987426 2024-08-31 13987426 2023-04-01 2024-08-31 13987426 frs-core:CurrentFinancialInstruments 2024-08-31 13987426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-08-31 13987426 frs-bus:FilletedAccounts 2023-04-01 2024-08-31 13987426 frs-bus:Micro-entities 2023-04-01 2024-08-31 13987426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-08-31 13987426 frs-bus:Director1 2023-04-01 2024-08-31 13987426 frs-bus:Director1 2023-03-31 13987426 frs-bus:Director1 2024-08-31 13987426 frs-bus:Director2 2023-04-01 2024-08-31 13987426 frs-bus:Director2 2023-03-31 13987426 frs-bus:Director2 2024-08-31 13987426 2022-03-17 13987426 2023-03-31 13987426 2022-03-18 2023-03-31 13987426 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13987426
Apst Education And Training Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 August 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13987426
31 August 2024 31 March 2023
£ £
Current assets 75,297 100
Creditors: Amounts Falling Due Within One Year (42,291 ) -
NET CURRENT ASSETS 33,006 100
TOTAL ASSETS LESS CURRENT LIABILITIES 33,006 100
Accruals and deferred income (1,032 ) -
NET ASSETS 31,974 100
CAPITAL AND RESERVES 31,974 100

Notes

1. General Information
Apst Education And Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987426 . The registered office is 178 Swanlow Lane, Winsford, CW7 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: )
4 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ashley Power - 21,870 - - 21,870
Mr Sam Taylor - 18,050 - - 18,050
The above loan is unsecured and and repayable on demand. Interest is charged at HMRC advisory rate of 2.25% p.a.
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For the period ending 31 August 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 Sam Taylor
Director
18th December 2024