Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 10 May 2024 30 June 2025 30 June 2025 15712625 Mr Andrew Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15712625 2024-05-09 15712625 2025-06-30 15712625 2024-05-10 2025-06-30 15712625 frs-core:CurrentFinancialInstruments 2025-06-30 15712625 frs-bus:PrivateLimitedCompanyLtd 2024-05-10 2025-06-30 15712625 frs-bus:FilletedAccounts 2024-05-10 2025-06-30 15712625 frs-bus:Micro-entities 2024-05-10 2025-06-30 15712625 frs-bus:AuditExempt-NoAccountantsReport 2024-05-10 2025-06-30 15712625 frs-bus:Director1 2024-05-10 2025-06-30
Registered number: 15712625
Ap Holdings (Teesside) Limited
Unaudited Financial Statements
For the Period 10 May 2024 to 30 June 2025
Ap Holdings (Teesside) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15712625

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 100
Current assets |  | 9,291
Creditors: Amounts Falling Due Within One Year |  | (8,539 )
NET CURRENT ASSETS |  | 752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 852
NET ASSETS |  | 852
CAPITAL AND RESERVES |  | 852

## Notes

1. General Information
Ap Holdings (Teesside) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15712625 . The registered office is Units 8/9 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, DL5 6ZE.
2. Average Number of Employees
1Average number of employees, including directors, during the period was: 1
1
For the period ending 30 June 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 Andrew Palmer Director
1st December 2025