Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05464330 Mr Graham Westwood Mr Christopher Wall Mr Adam Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05464330 2023-05-31 05464330 2024-05-31 05464330 2023-06-01 2024-05-31 05464330 frs-core:CurrentFinancialInstruments 2024-05-31 05464330 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05464330 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05464330 frs-bus:Micro-entities 2023-06-01 2024-05-31 05464330 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05464330 frs-bus:Director1 2023-06-01 2024-05-31 05464330 frs-bus:Director2 2023-06-01 2024-05-31 05464330 frs-bus:Director3 2023-06-01 2024-05-31 05464330 2022-05-31 05464330 2023-05-31 05464330 2022-06-01 2023-05-31 05464330 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05464330
Apex Business Village (No 2) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 05464330
2024 2023
£ £
Fixed assets 12,918 12,918
Current assets 67,866 77,179
Creditors: Amounts Falling Due Within One Year 2,807 (2,498 )
NET CURRENT ASSETS 70,673 74,681
TOTAL ASSETS LESS CURRENT LIABILITIES 83,591 87,599
Accruals and deferred income (897 ) (2,592 )
NET ASSETS 82,694 85,007
CAPITAL AND RESERVES 82,694 85,007

Notes

1. General Information
Apex Business Village (No 2) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05464330 . The registered office is 24 Apex Business Village, Cramlington, Northumberland, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Christopher Wall
Director
11/02/2025