Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07816697 Mr Mohammed Naheem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07816697 2024-03-31 07816697 2025-03-31 07816697 2024-04-01 2025-03-31 07816697 frs-core:CurrentFinancialInstruments 2025-03-31 07816697 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07816697 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07816697 frs-bus:Micro-entities 2024-04-01 2025-03-31 07816697 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07816697 frs-bus:Director1 2024-04-01 2025-03-31 07816697 2023-03-31 07816697 2024-03-31 07816697 2023-04-01 2024-03-31 07816697 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07816697
Apex Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07816697
2025 2024
£ £
Fixed assets 141,331 141,452
Current assets 64,539 36,422
Creditors: Amounts Falling Due Within One Year (55,078 ) (48,039 )
NET CURRENT ASSETS (LIABILITIES) 9,461 (11,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,792 129,835
NET ASSETS 150,792 129,835
CAPITAL AND RESERVES 150,792 129,835

Notes

1. General Information
Apex Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07816697 . The registered office is 1st Floor Priorslee Local Centre Priorslee Avenue, Priorslee, Telford, Shropshire, TF2 9NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Ultimate Controlling Party
The company's ultimate controlling party is Mohammed Naheem by virtue of his ownership of 51.4% of the issued share capital in the company.
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 members have 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 Mohammed Naheem
Director
22 December 2025