Acorah Software Products - Accounts Production 16.2.800 false true false 22 March 2022 31 March 2024 31 March 2024 13995193 Mr R DEPALA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13995193 2022-03-21 13995193 2024-03-31 13995193 2022-03-22 2024-03-31 13995193 frs-core:ComputerEquipment 2024-03-31 13995193 frs-core:ComputerEquipment 2022-03-22 2024-03-31 13995193 frs-core:ComputerEquipment 2022-03-21 13995193 frs-core:ShareCapital 2024-03-31 13995193 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13995193 frs-bus:PrivateLimitedCompanyLtd 2022-03-22 2024-03-31 13995193 frs-bus:FilletedAccounts 2022-03-22 2024-03-31 13995193 frs-bus:SmallEntities 2022-03-22 2024-03-31 13995193 frs-bus:AuditExempt-NoAccountantsReport 2022-03-22 2024-03-31 13995193 frs-bus:SmallCompaniesRegimeForAccounts 2022-03-22 2024-03-31 13995193 frs-bus:Director1 2022-03-22 2024-03-31 13995193 frs-countries:EnglandWales 2022-03-22 2024-03-31
Registered number: 13995193
Ape Hodl Ltd
Financial Statements
For the Period 22 March 2022 to 31 March 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13995193
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,016
3,016
CURRENT ASSETS
Cash at bank and in hand 8,258
8,258
Creditors: Amounts Falling Due Within One Year 5 (18,599 )
NET CURRENT ASSETS (LIABILITIES) (10,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,325 )
NET LIABILITIES (7,325 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (7,425 )
SHAREHOLDERS' FUNDS (7,325)
For the period ending 31 March 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 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 Income Statement.
On behalf of the board
Mr R DEPALA
Director
01/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ape Hodl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13995193 . The registered office is 68 Buckingham Avenue, London, N20 9DH.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 22 March 2022 -
Additions 3,364
As at 31 March 2024 3,364
Depreciation
As at 22 March 2022 -
Provided during the period 348
As at 31 March 2024 348
Net Book Value
As at 31 March 2024 3,016
As at 22 March 2022 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 18,599
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 3