Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08793375 Mr Adam Lawrence Mr Andrew Puttock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08793375 2023-11-30 08793375 2024-11-30 08793375 2023-12-01 2024-11-30 08793375 frs-core:CurrentFinancialInstruments 2024-11-30 08793375 frs-core:Non-currentFinancialInstruments 2024-11-30 08793375 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08793375 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08793375 frs-bus:Micro-entities 2023-12-01 2024-11-30 08793375 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08793375 frs-bus:Director1 2023-12-01 2024-11-30 08793375 frs-bus:Director2 2023-12-01 2024-11-30 08793375 2022-11-30 08793375 2023-11-30 08793375 2022-12-01 2023-11-30 08793375 frs-core:CurrentFinancialInstruments 2023-11-30 08793375 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08793375
APAL Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08793375
2024 2023
£ £
Fixed assets 931,551 931,551
Current assets 3,950 9,142
Creditors: Amounts Falling Due Within One Year (52,420 ) (37,596 )
NET CURRENT LIABILITIES (48,470 ) (28,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES 883,081 903,097
Creditors: Amounts Falling Due After More Than One Year (912,015 ) (910,507 )
Accruals and deferred income (1,693 ) (1,369 )
NET LIABILITIES (30,627 ) (8,779 )
CAPITAL AND RESERVES (30,627 ) (8,779 )

Notes

1. General Information
APAL Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08793375 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
As part of the financing arrangements with loan providers, there are fixed charges registered with Companies House relating to the investment properties.
Of the creditors the following amounts are secured (including some 17 outstanding charges detailed at Companies House as at the date of the financial statements signing).
2024 2023
£ £
Bank loans and overdrafts 884,777 880,471
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For the year ending 30 November 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 Adam Lawrence
Director
21st March 2025