Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13269191 W G Pipe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13269191 2024-03-31 13269191 2025-03-31 13269191 2024-04-01 2025-03-31 13269191 frs-core:MotorVehicles 2025-03-31 13269191 frs-core:MotorVehicles 2024-04-01 2025-03-31 13269191 frs-core:MotorVehicles 2024-03-31 13269191 frs-core:ShareCapital 2025-03-31 13269191 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13269191 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13269191 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13269191 frs-bus:SmallEntities 2024-04-01 2025-03-31 13269191 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13269191 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13269191 frs-bus:Director1 2024-04-01 2025-03-31 13269191 frs-countries:EnglandWales 2024-04-01 2025-03-31 13269191 2023-03-31 13269191 2024-03-31 13269191 2023-04-01 2024-03-31 13269191 frs-core:CurrentFinancialInstruments 2024-03-31 13269191 frs-core:ShareCapital 2024-03-31 13269191 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13269191
AP Sportscars Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13269191
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,953 19,941
15,953 19,941
CURRENT ASSETS
Stocks 5 67,478 67,478
Debtors 6 140 18
Cash at bank and in hand 12 87
67,630 67,583
Creditors: Amounts Falling Due Within One Year 7 (99,999 ) (99,200 )
NET CURRENT ASSETS (LIABILITIES) (32,369 ) (31,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,416 ) (11,676 )
NET LIABILITIES (16,416 ) (11,676 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (16,417 ) (11,677 )
SHAREHOLDERS' FUNDS (16,416) (11,676)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
W G Pipe
Director
29/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AP Sportscars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13269191 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 31,660
As at 31 March 2025 31,660
Depreciation
As at 1 April 2024 11,719
Provided during the period 3,988
As at 31 March 2025 15,707
Net Book Value
As at 31 March 2025 15,953
As at 1 April 2024 19,941
5. Stocks
2025 2024
£ £
Stock 67,478 67,478
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 140 18
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 99,999 99,199
99,999 99,200
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4