Acorah Software Products - Accounts Production 16.2.850 false true false 7 August 2024 31 March 2025 31 March 2025 15884152 Allan Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15884152 2024-08-06 15884152 2025-03-31 15884152 2024-08-07 2025-03-31 15884152 frs-core:Non-currentFinancialInstruments 2025-03-31 15884152 frs-core:ShareCapital 2025-03-31 15884152 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15884152 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-03-31 15884152 frs-bus:FilletedAccounts 2024-08-07 2025-03-31 15884152 frs-bus:SmallEntities 2024-08-07 2025-03-31 15884152 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-03-31 15884152 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-03-31 15884152 frs-bus:Director1 2024-08-07 2025-03-31 15884152 frs-countries:EnglandWales 2024-08-07 2025-03-31
Registered number: 15884152
AP2 Property Limited
Unaudited Financial Statements
For the Period 7 August 2024 to 31 March 2025
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15884152
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 42,436
42,436
Creditors: Amounts Falling Due Within One Year 4 (540 )
NET CURRENT ASSETS (LIABILITIES) 41,896
TOTAL ASSETS LESS CURRENT LIABILITIES 41,896
Creditors: Amounts Falling Due After More Than One Year 5 (43,400 )
NET LIABILITIES (1,504 )
CAPITAL AND RESERVES
Called up share capital 6 100
Income Statement (1,604 )
SHAREHOLDERS' FUNDS (1,504)
For the period ending 31 March 2025 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 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 Income Statement.
On behalf of the board
Allan Shaw
Director
16/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AP2 Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15884152 . The registered office is 82a High Street, Cosham, Portsmouth, Hampshire, PO6 3AJ.
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. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 540
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other creditors 43,400
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2