Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 May 2025 31 May 2025 09521767 Mr Paul Snook Mrs Joelle Snook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09521767 2024-04-30 09521767 2025-05-31 09521767 2024-05-01 2025-05-31 09521767 frs-core:CurrentFinancialInstruments 2025-05-31 09521767 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-05-31 09521767 frs-bus:FilletedAccounts 2024-05-01 2025-05-31 09521767 frs-bus:Micro-entities 2024-05-01 2025-05-31 09521767 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-31 09521767 frs-bus:Director1 2024-05-01 2025-05-31 09521767 frs-bus:Director1 2024-04-30 09521767 frs-bus:Director1 2025-05-31 09521767 frs-bus:Director2 2024-05-01 2025-05-31 09521767 2023-04-30 09521767 2024-04-30 09521767 2023-05-01 2024-04-30 09521767 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 09521767
Apple Crates UK Dorset Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 May 2025
Artema Ltd
Apple Crates UK Dorset Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09521767

| 31 May 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 9,151
Current assets |  | 100 | 22,643
Prepayments and accrued income |  | - | 242
Creditors: Amounts Falling Due Within One Year |  | - | (23,780 )
NET CURRENT ASSETS (LIABILITIES) |  | 100 | (895 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 8,256
NET ASSETS |  | 100 | 8,256
CAPITAL AND RESERVES |  | 100 | 8,256

## Notes

1. General Information
Apple Crates UK Dorset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09521767 . The registered office is Unit 1-2 Acorn Drive Farm, Wigbeth, Horton, Wimborne, Dorset, BH21 7JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Snook | - | 14,744 | - | - | 14,744

The above loan is unsecured, interest free and repayable on demand.
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Apple Crates UK Dorset Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 Paul Snook Director
03/11/2025