Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 12 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13843043 Mr B Helstrip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843043 2023-01-31 13843043 2024-01-31 13843043 2023-02-01 2024-01-31 13843043 frs-core:CurrentFinancialInstruments 2024-01-31 13843043 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13843043 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13843043 frs-bus:Micro-entities 2023-02-01 2024-01-31 13843043 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13843043 frs-bus:Director1 2023-02-01 2024-01-31 13843043 frs-bus:Director1 2023-01-31 13843043 frs-bus:Director1 2024-01-31 13843043 2022-01-11 13843043 2023-01-31 13843043 2022-01-12 2023-01-31 13843043 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13843043
Pondering Ape Labs LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 13843043
31 January 2024 31 January 2023
£ £
Fixed assets 3,554 5,383
Current assets 209,813 112,261
Creditors: Amounts Falling Due Within One Year (86,050 ) (49,715 )
NET CURRENT ASSETS 123,763 62,546
TOTAL ASSETS LESS CURRENT LIABILITIES 127,317 67,929
Accruals and deferred income (250 ) -
NET ASSETS 127,067 67,929
CAPITAL AND RESERVES 127,067 67,929

Notes

1. General Information
Pondering Ape Labs LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13843043 . The registered office is 8 Maiden Lane, The Flat, The Flat, Stamford, PE9 2AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr B Helstrip 80,245 78,990 2,923 - 156,312
Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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For the year ending 31 January 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 B Helstrip
Director
31 January 2025