Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 3 August 2024 31 August 2025 31 August 2025 15875363 Mr Alan Pamplin Mrs Marie Pamplin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15875363 2024-08-02 15875363 2025-08-31 15875363 2024-08-03 2025-08-31 15875363 frs-core:CurrentFinancialInstruments 2025-08-31 15875363 frs-bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15875363 frs-bus:FilletedAccounts 2024-08-03 2025-08-31 15875363 frs-bus:Micro-entities 2024-08-03 2025-08-31 15875363 frs-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15875363 frs-bus:Director1 2024-08-03 2025-08-31 15875363 frs-bus:Director2 2024-08-03 2025-08-31
Registered number: 15875363
Ap2 Maintenance Services Ltd
Financial Statements
For the Period 3 August 2024 to 31 August 2025
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Ap2 Maintenance Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15875363

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 9,188
Current assets |  | 507
Creditors: Amounts Falling Due Within One Year |  | (9,904 )
NET CURRENT LIABILITIES |  | (9,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (209 )
NET LIABILITIES |  | (209 )
CAPITAL AND RESERVES |  | (209 )

## Notes

1. General Information
Ap2 Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15875363 . The registered office is 19 Sartoris Road, Rushden, NN10 9TL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Ap2 Maintenance Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 Pamplin Director
01/10/2025