Acorah Software Products - Accounts Production 16.4.675 false true false 30 January 2024 31 January 2025 31 January 2025 15454126 Ms Iqra Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15454126 2024-01-29 15454126 2025-01-31 15454126 2024-01-30 2025-01-31 15454126 frs-core:CurrentFinancialInstruments 2025-01-31 15454126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 15454126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-30 2025-01-31 15454126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-29 15454126 frs-core:ShareCapital 2025-01-31 15454126 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15454126 frs-bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-31 15454126 frs-bus:FilletedAccounts 2024-01-30 2025-01-31 15454126 frs-bus:SmallEntities 2024-01-30 2025-01-31 15454126 frs-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-31 15454126 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-30 2025-01-31 15454126 frs-bus:Director1 2024-01-30 2025-01-31 15454126 frs-countries:EnglandWales 2024-01-30 2025-01-31
Registered number: 15454126
Real Apex Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
HHM Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15454126
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 300,000
300,000
CURRENT ASSETS
Debtors 5 1
Cash at bank and in hand 2
3
Creditors: Amounts Falling Due Within One Year 6 (5,660 )
NET CURRENT ASSETS (LIABILITIES) (5,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 294,343
NET ASSETS 294,343
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 294,342
SHAREHOLDERS' FUNDS 294,343
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Ms Iqra Tariq
Director
08/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Real Apex Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15454126 . The registered office is Office 11, 1 Greenfield Crescent, Edgbaston Village, Birmingham, B15 3BE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 100
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 30 January 2024 -
Additions 300,000
As at 31 January 2025 300,000
Net Book Value
As at 31 January 2025 300,000
As at 30 January 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other loans 1,999
Other creditors 3,661
5,660
Page 2
Page 3
7. Share Capital
2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3