Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 9295218 Mr Paul Schunter Mrs Elizabeth Schunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9295218 2023-11-30 9295218 2024-11-30 9295218 2023-12-01 2024-11-30 9295218 frs-core:CurrentFinancialInstruments 2024-11-30 9295218 frs-core:Non-currentFinancialInstruments 2024-11-30 9295218 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 9295218 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 9295218 frs-bus:Micro-entities 2023-12-01 2024-11-30 9295218 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 9295218 frs-bus:Director1 2023-12-01 2024-11-30 9295218 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 9295218 2022-11-30 9295218 2023-11-30 9295218 2022-12-01 2023-11-30 9295218 frs-core:CurrentFinancialInstruments 2023-11-30 9295218 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 9295218
Apex Golf Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 9295218
2024 2023
£ £
Fixed assets 744 1,959
Current assets 73,775 65,477
Creditors: Amounts Falling Due Within One Year (29,665 ) (26,822 )
NET CURRENT ASSETS 44,110 38,655
TOTAL ASSETS LESS CURRENT LIABILITIES 44,854 40,614
Creditors: Amounts Falling Due After More Than One Year (202,677 ) (190,537 )
Accruals and deferred income (1,200 ) (600 )
NET LIABILITIES (159,023 ) (150,523 )
CAPITAL AND RESERVES (159,023 ) (150,523 )

Notes

1. General Information
Apex Golf Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9295218 . The registered office is 35 The Drive, Banstead, Surrey, SM7 1DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 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 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 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 Paul Schunter
Director
29/08/2025