Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13843043 Mr B Helstrip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843043 2024-01-31 13843043 2025-01-31 13843043 2024-02-01 2025-01-31 13843043 frs-core:CurrentFinancialInstruments 2025-01-31 13843043 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13843043 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13843043 frs-bus:Micro-entities 2024-02-01 2025-01-31 13843043 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13843043 frs-bus:Director1 2024-02-01 2025-01-31 13843043 frs-bus:Director1 2024-01-31 13843043 frs-bus:Director1 2025-01-31 13843043 2023-01-31 13843043 2024-01-31 13843043 2023-02-01 2024-01-31 13843043 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13843043
Pondering Ape Labs LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Pondering Ape Labs LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13843043

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 83,122 | 3,554
Current assets |  | 99,539 | 209,813
Creditors: Amounts Falling Due Within One Year |  | (13,974 ) | (86,050 )
NET CURRENT ASSETS |  | 85,565 | 123,763
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,687 | 127,317
Accruals and deferred income |  | (7,901 ) | (250 )
NET ASSETS |  | 160,786 | 127,067
CAPITAL AND RESERVES |  | 160,786 | 127,067

## Notes

1. General Information
Pondering Ape Labs LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13843043 . The registered office is 77 Arran Road, Stamford, Lincolnshire, PE9 2XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr B Helstrip | 156,312 | 168,549 | 281,620 | - | 43,241

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%
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Pondering Ape Labs LTD
Balance Sheet (continued)
As At 31 January 2025
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 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 B Helstrip Director
20 September 2025