Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity10 May 202430 June 202530 June 202515712625Mr Andrew Palmeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157126252024-05-09157126252025-06-30157126252024-05-102025-06-3015712625frs-core:CurrentFinancialInstruments2025-06-3015712625frs-bus:PrivateLimitedCompanyLtd2024-05-102025-06-3015712625frs-bus:FilletedAccounts2024-05-102025-06-3015712625frs-bus:Micro-entities2024-05-102025-06-3015712625frs-bus:AuditExempt-NoAccountantsReport2024-05-102025-06-3015712625frs-bus:Director12024-05-102025-06-30
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.