Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10007738 Mr James Monks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10007738 2024-03-31 10007738 2025-03-31 10007738 2024-04-01 2025-03-31 10007738 frs-core:ShareCapital 2025-03-31 10007738 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10007738 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10007738 frs-bus:SmallEntities 2024-04-01 2025-03-31 10007738 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10007738 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10007738 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10007738 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10007738 frs-bus:OrdinaryShareClass1 2025-03-31 10007738 frs-bus:Director1 2024-04-01 2025-03-31 10007738 frs-countries:EnglandWales 2024-04-01 2025-03-31 10007738 2023-03-31 10007738 2024-03-31 10007738 frs-core:ShareCapital 2024-03-31 10007738 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 10007738
Apical Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10007738
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Monks
Director
20th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Apical Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10007738 . The registered office is Little Porch, Yarm Way, Leatherhead, Surrey, KT22 8RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1 each 2 2
Page 2