Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05464330 Mr Graham Westwood Mr Christopher Wall Mr Adam Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05464330 2024-05-31 05464330 2025-05-31 05464330 2024-06-01 2025-05-31 05464330 frs-core:CurrentFinancialInstruments 2025-05-31 05464330 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05464330 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05464330 frs-bus:Micro-entities 2024-06-01 2025-05-31 05464330 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05464330 frs-bus:Director1 2024-06-01 2025-05-31 05464330 frs-bus:Director2 2024-06-01 2025-05-31 05464330 frs-bus:Director3 2024-06-01 2025-05-31 05464330 2023-05-31 05464330 2024-05-31 05464330 2023-06-01 2024-05-31 05464330 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05464330
Apex Business Village (No 2) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 05464330
2025 2024
£ £
Fixed assets 12,918 12,918
Current assets 64,775 67,866
Creditors: Amounts Falling Due Within One Year (1,317 ) 2,807
NET CURRENT ASSETS 63,458 70,673
TOTAL ASSETS LESS CURRENT LIABILITIES 76,376 83,591
Accruals and deferred income (951 ) (897 )
NET ASSETS 75,425 82,694
CAPITAL AND RESERVES 75,425 82,694

Notes

1. General Information
Apex Business Village (No 2) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05464330 . The registered office is 24 Apex Business Village, Cramlington, Northumberland, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 May 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 Christopher Wall
Director
05/08/2025