Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08127211 Mr S Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08127211 2023-07-31 08127211 2024-07-31 08127211 2023-08-01 2024-07-31 08127211 frs-core:CurrentFinancialInstruments 2024-07-31 08127211 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08127211 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08127211 frs-bus:Micro-entities 2023-08-01 2024-07-31 08127211 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08127211 frs-bus:Director1 2023-08-01 2024-07-31 08127211 frs-bus:Director1 2023-07-31 08127211 frs-bus:Director1 2024-07-31 08127211 2022-07-31 08127211 2023-07-31 08127211 2022-08-01 2023-07-31 08127211 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08127211
A P Pathway Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Astar Certified Accountants
Balance Sheet
Registered number: 08127211
2024 2023
£ £
Fixed assets 1,886 2,594
Current assets 12,560 15,142
Creditors: Amounts Falling Due Within One Year (5,209 ) (4,637 )
NET CURRENT ASSETS 7,351 10,505
TOTAL ASSETS LESS CURRENT LIABILITIES 9,237 13,099
NET ASSETS 9,237 13,099
CAPITAL AND RESERVES 9,237 13,099

Notes

1. General Information
A P Pathway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08127211 . The registered office is 9-10 Lincoln Road, Saxilby, Lincolnshire, LN1 2NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr S Taylor 8,146 9,996 8,146 - 9,996
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 S Taylor
Director
18/03/2025