Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14238290 Mr Jacob Nickels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14238290 2023-07-31 14238290 2024-07-31 14238290 2023-08-01 2024-07-31 14238290 frs-core:CurrentFinancialInstruments 2024-07-31 14238290 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14238290 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14238290 frs-bus:Micro-entities 2023-08-01 2024-07-31 14238290 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14238290 frs-bus:Director1 2023-08-01 2024-07-31 14238290 2022-07-31 14238290 2023-07-31 14238290 2022-08-01 2023-07-31 14238290 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14238290
Access Plus Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Jacob Nickels
Company Number 14238290
Registered Office 1 Willake Road
Kingskerswell
Newton Abbot
TQ12 5AB
Accountants Easy Numbers Ltd
187 Union Street
Torquay
TQ1 4BY
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Balance Sheet
Registered number: 14238290
2024 2023
£ £
Fixed assets 618 824
Current assets 57,943 51,796
Creditors: Amounts Falling Due Within One Year (56,866 ) (57,449 )
NET CURRENT ASSETS (LIABILITIES) 1,077 (5,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,695 (4,829 )
Accruals and deferred income (312 ) (312 )
NET ASSETS/(LIABILITIES) 1,383 (5,141 )
CAPITAL AND RESERVES 1,383 (5,141 )

Notes

1. General Information
Access Plus Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14238290 . The registered office is 1 Willake Road, Kingskerswell, Newton Abbot, TQ12 5AB.
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 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 Jacob Nickels
Director
28/04/2025
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