Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11163646 Mr Alan Casaki Mr. Bakhtear Sherif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11163646 2024-01-31 11163646 2025-01-31 11163646 2024-02-01 2025-01-31 11163646 frs-core:CurrentFinancialInstruments 2025-01-31 11163646 frs-core:Non-currentFinancialInstruments 2025-01-31 11163646 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11163646 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11163646 frs-bus:Micro-entities 2024-02-01 2025-01-31 11163646 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11163646 frs-bus:Director1 2024-02-01 2025-01-31 11163646 frs-bus:Director2 2024-02-01 2025-01-31 11163646 2023-01-31 11163646 2024-01-31 11163646 2023-02-01 2024-01-31 11163646 frs-core:CurrentFinancialInstruments 2024-01-31 11163646 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11163646
APM ELECTRICS PLUMBING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11163646
2025 2024
£ £
Fixed assets 30,893 20,734
Current assets 305,792 258,528
Creditors: Amounts Falling Due Within One Year (281,105 ) (240,844 )
NET CURRENT ASSETS 24,687 17,684
TOTAL ASSETS LESS CURRENT LIABILITIES 55,580 38,418
Creditors: Amounts Falling Due After More Than One Year (30,863 ) (36,842 )
NET ASSETS 24,717 1,576
CAPITAL AND RESERVES 24,717 1,576

Notes

1. General Information
APM ELECTRICS PLUMBING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11163646 . The registered office is 24 Western Avenue, London, W3 7TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
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For the year ending 31 January 2025 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 Alan Casaki
Director
21 June 2025