Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11500032 Mr Andrew Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11500032 2023-08-31 11500032 2024-08-31 11500032 2023-09-01 2024-08-31 11500032 frs-core:CurrentFinancialInstruments 2024-08-31 11500032 frs-core:Non-currentFinancialInstruments 2024-08-31 11500032 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11500032 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11500032 frs-bus:Micro-entities 2023-09-01 2024-08-31 11500032 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11500032 frs-bus:Director1 2023-09-01 2024-08-31 11500032 2022-08-31 11500032 2023-08-31 11500032 2022-09-01 2023-08-31 11500032 frs-core:CurrentFinancialInstruments 2023-08-31 11500032 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11500032
AP Management and Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11500032
2024 2023
£ £
Current assets 107,000 96,811
Creditors: Amounts Falling Due Within One Year (67,891 ) (52,104 )
NET CURRENT ASSETS 39,109 44,707
TOTAL ASSETS LESS CURRENT LIABILITIES 39,109 44,707
Creditors: Amounts Falling Due After More Than One Year (33,527 ) (38,869 )
Accruals and deferred income (5,550 ) (5,550 )
NET ASSETS 32 288
CAPITAL AND RESERVES 32 288

Notes

1. General Information
AP Management and Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11500032 . The registered office is 209 Tanworth Lane, Shirley, Solihull, B90 4BZ.
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: £61,914
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Andrew Pearce
Director
04/03/2025