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 11765145 A Pattison P Keeling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11765145 2024-01-31 11765145 2025-01-31 11765145 2024-02-01 2025-01-31 11765145 frs-core:CurrentFinancialInstruments 2025-01-31 11765145 frs-core:Non-currentFinancialInstruments 2025-01-31 11765145 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11765145 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11765145 frs-bus:Micro-entities 2024-02-01 2025-01-31 11765145 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11765145 frs-bus:Director1 2024-02-01 2025-01-31 11765145 frs-bus:Director2 2024-02-01 2025-01-31 11765145 2023-01-31 11765145 2024-01-31 11765145 2023-02-01 2024-01-31 11765145 frs-core:CurrentFinancialInstruments 2024-01-31 11765145 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11765145
APK Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Allen Rose
Chartered Certified Accountants
APK Property Ltd
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of APK Property Ltd for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of APK Property Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of APK Property Ltd , as a body, in accordance with the terms of our engagement letter dated 08 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of APK Property Ltd and state those matters that we have agreed to state to the directors of APK Property Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APK Property Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that APK Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of APK Property Ltd . You consider that APK Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of APK Property Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28th October 2025

Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Page 1
APK Property Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11765145

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 292,421 | 292,421
Current assets |  | 13,817 | 6,226
Creditors: Amounts Falling Due Within One Year |  | (136,107 ) | (130,245 )
NET CURRENT LIABILITIES |  | (122,290 ) | (124,019 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 170,131 | 168,402
Creditors: Amounts Falling Due After More Than One Year |  | (208,151 ) | (208,151 )
Accruals and deferred income |  | (960 ) | (800 )
NET LIABILITIES |  | (38,980 ) | (40,549 )
CAPITAL AND RESERVES |  | (38,980 ) | (40,549 )

## Notes

1. General Information
APK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11765145 . The registered office is 7 Kingsley Road, Stafford, Staffordshire, ST17 9BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

A Pattison Director
28th October 2025