Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 05334844 Mr Paul Brice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05334844 2024-01-31 05334844 2025-01-31 05334844 2024-02-01 2025-01-31 05334844 frs-core:RevaluationReserve 2024-01-31 05334844 frs-core:RevaluationReserve 2025-01-31 05334844 frs-core:ShareCapital 2025-01-31 05334844 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05334844 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05334844 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05334844 frs-bus:SmallEntities 2024-02-01 2025-01-31 05334844 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 05334844 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05334844 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05334844 frs-bus:Director1 2024-02-01 2025-01-31 05334844 frs-countries:EnglandWales 2024-02-01 2025-01-31 05334844 2023-01-31 05334844 2024-01-31 05334844 2023-02-01 2024-01-31 05334844 frs-core:RevaluationReserve 2024-01-31 05334844 frs-core:ShareCapital 2024-01-31 05334844 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 05334844
Advertising Production Resources Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
IMFCoult & Co
Moulsham Mill
Parkway
Chelmsford
CM2 7PX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05334844
2025 2024
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 (99 ) (99 )
Revaluation reserve 5 (2,792 ) (2,792 )
Profit and Loss Account 2,891 2,891
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Brice
Director
30/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Advertising Production Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05334844 . The registered office is 22 Keene Way, Galleywood, Chelmsford, Essex, CM2 8NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (99 ) (99 )
5. Reserves
Revaluation Reserve
£
As at 1 February 2024 (2,792 )
As at 31 January 2025 (2,792 )
Page 2