Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13642351 Ms Sophie-Elise Pilkington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13642351 2023-09-30 13642351 2024-09-30 13642351 2023-10-01 2024-09-30 13642351 frs-core:CurrentFinancialInstruments 2024-09-30 13642351 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13642351 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13642351 frs-bus:Micro-entities 2023-10-01 2024-09-30 13642351 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13642351 frs-bus:Director1 2023-10-01 2024-09-30 13642351 frs-bus:Director1 2023-09-30 13642351 frs-bus:Director1 2024-09-30 13642351 2022-09-30 13642351 2023-09-30 13642351 2022-10-01 2023-09-30 13642351 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13642351
Apex Consulting Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Plus Ltd
Balance Sheet
Registered number: 13642351
2024 2023
£ £
Fixed assets 195 389
Current assets 9,330 11,125
Creditors: Amounts Falling Due Within One Year (8,543 ) (5,267 )
NET CURRENT ASSETS 787 5,858
TOTAL ASSETS LESS CURRENT LIABILITIES 982 6,247
Accruals and deferred income (600 ) (960 )
NET ASSETS 382 5,287
CAPITAL AND RESERVES 382 5,287

Notes

1. General Information
Apex Consulting Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13642351 . The registered office is 33 Sandybank Road, Turton, Bolton, BL7 0AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Sophie-Elise Pilkington (1,280 ) 47,250 40,369 - 5,601
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 her 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
Ms Sophie-Elise Pilkington
Director
05/03/2025