Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08760448 Mr William Martin Mr Samuel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08760448 2023-07-31 08760448 2024-07-31 08760448 2023-08-01 2024-07-31 08760448 frs-core:CurrentFinancialInstruments 2024-07-31 08760448 frs-core:Non-currentFinancialInstruments 2024-07-31 08760448 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08760448 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08760448 frs-bus:Micro-entities 2023-08-01 2024-07-31 08760448 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08760448 frs-bus:Director1 2023-08-01 2024-07-31 08760448 frs-bus:Director2 2023-08-01 2024-07-31 08760448 2022-07-31 08760448 2023-07-31 08760448 2022-08-01 2023-07-31 08760448 frs-core:CurrentFinancialInstruments 2023-07-31 08760448 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08760448
Apothecary 87 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08760448
2024 2023
£ £
Fixed assets 17,272 27,685
Current assets 72,983 103,299
Creditors: Amounts Falling Due Within One Year (61,421 ) (61,186 )
NET CURRENT ASSETS 11,562 42,113
TOTAL ASSETS LESS CURRENT LIABILITIES 28,834 69,798
Creditors: Amounts Falling After More Than One Year (15,686 ) (37,248 )
Accruals and deferred income (1,157 ) (1,157 )
NET ASSETS 11,991 31,393
CAPITAL AND RESERVES 11,991 31,393

Notes

1. General Information
Apothecary 87 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08760448 . The registered office is Hyssop Court Cherry Tree Way, Woodfield Park, Tickhill Road, Doncaster, South Yorkshire, DN4 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Samuel Martin
Director
04/04/2025