Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12386204 Mr S P Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386204 2024-01-31 12386204 2025-01-31 12386204 2024-02-01 2025-01-31 12386204 frs-core:CurrentFinancialInstruments 2025-01-31 12386204 frs-core:Non-currentFinancialInstruments 2025-01-31 12386204 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12386204 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12386204 frs-bus:Micro-entities 2024-02-01 2025-01-31 12386204 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12386204 frs-bus:Director1 2024-02-01 2025-01-31 12386204 frs-bus:Director1 2024-01-31 12386204 frs-bus:Director1 2025-01-31 12386204 2023-01-31 12386204 2024-01-31 12386204 2023-02-01 2024-01-31 12386204 frs-core:CurrentFinancialInstruments 2024-01-31 12386204 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12386204
Appley Bridge Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Numerit Limited
Appley Bridge Diagnostics Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12386204

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,448 | 5,679
Current assets |  | 1,943 | 9,672
Creditors: Amounts Falling Due Within One Year |  | (7,739 ) | (5,117 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,796 ) | 4,555
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,348 ) | 10,234
Creditors: Amounts Falling After More Than One Year |  | (6,960 ) | (8,315 )
Accruals and deferred income |  | (685 ) | (1,060 )
NET (LIABILITIES)/ASSETS |  | (8,993 ) | 859
CAPITAL AND RESERVES |  | (8,993 ) | 859

## Notes

1. General Information
Appley Bridge Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386204 . The registered office is Unit J Grove Mill, The Green, Eccleston, Chorley, Lancs, PR7 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

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 S P Johnson | 7,551 | - | 7,551 | - | -

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Appley Bridge Diagnostics 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 S P Johnson Director
17/10/2025