Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08606977 Steven Crump Mr Michael Crump iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08606977 2023-07-31 08606977 2024-07-31 08606977 2023-08-01 2024-07-31 08606977 frs-core:CurrentFinancialInstruments 2024-07-31 08606977 frs-core:Non-currentFinancialInstruments 2024-07-31 08606977 frs-core:PlantMachinery 2023-08-01 2024-07-31 08606977 frs-core:ShareCapital 2024-07-31 08606977 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 08606977 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08606977 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08606977 frs-bus:SmallEntities 2023-08-01 2024-07-31 08606977 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08606977 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08606977 frs-bus:Director1 2023-08-01 2024-07-31 08606977 frs-bus:Director2 2023-08-01 2024-07-31 08606977 frs-countries:EnglandWales 2023-08-01 2024-07-31 08606977 2022-07-31 08606977 2023-07-31 08606977 2022-08-01 2023-07-31 08606977 frs-core:CurrentFinancialInstruments 2023-07-31 08606977 frs-core:Non-currentFinancialInstruments 2023-07-31 08606977 frs-core:ShareCapital 2023-07-31 08606977 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 08606977
APL Formwork Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08606977
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 226,945 147,448
Cash at bank and in hand 3,899 -
230,844 147,448
Creditors: Amounts Falling Due Within One Year 5 (19,174 ) -
NET CURRENT ASSETS (LIABILITIES) 211,670 147,448
TOTAL ASSETS LESS CURRENT LIABILITIES 211,670 147,448
Creditors: Amounts Falling Due After More Than One Year 6 - 64,222
NET ASSETS 211,670 211,670
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 211,570 211,570
SHAREHOLDERS' FUNDS 211,670 211,670
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 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 Profit and Loss Account.
On behalf of the board
Steven Crump
Director
29/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
APL Formwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08606977 . The registered office is APL House, Middlemore Lane West, Aldridge, West Midlands, WS9 8BG.
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. 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:
Plant & Machinery over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 226,945 147,448
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 19,174 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - (64,222 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2