Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07340219 Mr W Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07340219 2023-08-31 07340219 2024-08-31 07340219 2023-09-01 2024-08-31 07340219 frs-core:CurrentFinancialInstruments 2024-08-31 07340219 frs-core:Non-currentFinancialInstruments 2024-08-31 07340219 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07340219 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07340219 frs-bus:Micro-entities 2023-09-01 2024-08-31 07340219 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07340219 frs-bus:Director1 2023-09-01 2024-08-31 07340219 2022-08-31 07340219 2023-08-31 07340219 2022-09-01 2023-08-31 07340219 frs-core:CurrentFinancialInstruments 2023-08-31 07340219 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07340219
Apex Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07340219
2024 2023
£ £
Fixed assets 2,128 2,462
Current assets 160,810 142,895
Creditors: Amounts Falling Due Within One Year (62,555 ) (56,387 )
NET CURRENT ASSETS 98,255 86,508
TOTAL ASSETS LESS CURRENT LIABILITIES 100,383 88,970
Creditors: Amounts Falling After More Than One Year (3,785 ) (8,812 )
NET ASSETS 96,598 80,158
CAPITAL AND RESERVES 96,598 80,158

Notes

1. General Information
Apex Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07340219 . The registered office is 20A Finkle Street, Thirsk, North Yorkshire, YO7 1DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 W Howarth
Director
07/03/2025