Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07461580 Sirajudin Ibrahim Geloo Ahmed Ibrahim Geloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07461580 2023-12-31 07461580 2024-12-31 07461580 2024-01-01 2024-12-31 07461580 frs-core:CurrentFinancialInstruments 2024-12-31 07461580 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07461580 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07461580 frs-bus:Micro-entities 2024-01-01 2024-12-31 07461580 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07461580 frs-bus:Director1 2024-01-01 2024-12-31 07461580 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07461580 2022-12-31 07461580 2023-12-31 07461580 2023-01-01 2023-12-31 07461580 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07461580
APA (Stockport) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 07461580
2024 2023
£ £
Fixed assets 651,589 667,626
Current assets 243,184 196,300
Prepayments and accrued income 1,014 991
Creditors: Amounts Falling Due Within One Year (101,549 ) (130,244 )
NET CURRENT ASSETS 142,649 67,047
TOTAL ASSETS LESS CURRENT LIABILITIES 794,238 734,673
Accruals and deferred income (1,025 ) (3,814 )
NET ASSETS 793,213 730,859
CAPITAL AND RESERVES 793,213 730,859

Notes

1. General Information
APA (Stockport) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07461580 . The registered office is GBL House, Cleaver Street, Blackburn, Lancashire, BB1 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 December 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
Sirajudin Ibrahim Geloo
Director
10/06/2025