Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12519777 Mr Andrew Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12519777 2024-03-31 12519777 2025-03-31 12519777 2024-04-01 2025-03-31 12519777 frs-core:CurrentFinancialInstruments 2025-03-31 12519777 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12519777 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12519777 frs-bus:Micro-entities 2024-04-01 2025-03-31 12519777 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12519777 frs-bus:Director1 2024-04-01 2025-03-31 12519777 frs-bus:Director1 2024-03-31 12519777 frs-bus:Director1 2025-03-31 12519777 2023-03-31 12519777 2024-03-31 12519777 2023-04-01 2024-03-31 12519777 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12519777
Apc Retail Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Apc Retail Consultancy Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12519777

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 418 | 522
Current assets |  | 9,229 | 37,058
Creditors: Amounts Falling Due Within One Year |  | (9,251 ) | (11,318 )
NET CURRENT ASSETS (LIABILITIES) |  | (22 ) | 25,740
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 396 | 26,262
NET ASSETS |  | 396 | 26,262
CAPITAL AND RESERVES |  | 396 | 26,262

## Notes

1. General Information
Apc Retail Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12519777 . The registered office is 2 Elder Close, Frome, England, BA11 5FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Carroll | 35,784 | - | - | - | -

The above loan is unsecured,charged at 2.5% interest and repayable on demand.
The loan was repaid in full by 31 December 2024.
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Apc Retail Consultancy Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Carroll Director
09/12/2025