Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12163969 Mr Alastair Steele Mr Paul Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12163969 2023-08-31 12163969 2024-08-31 12163969 2023-09-01 2024-08-31 12163969 frs-core:CurrentFinancialInstruments 2024-08-31 12163969 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12163969 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12163969 frs-bus:Micro-entities 2023-09-01 2024-08-31 12163969 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12163969 frs-bus:Director1 2023-09-01 2024-08-31 12163969 frs-bus:Director2 2023-09-01 2024-08-31 12163969 2022-08-31 12163969 2023-08-31 12163969 2022-09-01 2023-08-31 12163969 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12163969
AP Vision Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12163969
2024 2023
£ £
Fixed assets 2,932 4,837
Current assets 2,082 6,761
Creditors: Amounts Falling Due Within One Year (10,715 ) (13,065 )
NET CURRENT LIABILITIES (8,633 ) (6,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,701 ) (1,467 )
Accruals and deferred income (223 ) (955 )
NET LIABILITIES (5,924 ) (2,422 )
CAPITAL AND RESERVES (5,924 ) (2,422 )

Notes

1. General Information
AP Vision Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12163969 . The registered office is 116 Charles House Princes Court, Beam Heath Way, Nantwich, Cheshire, CW5 6PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 Paul Stokes
Director
12/12/2024