Acorah Software Products - Accounts Production 16.8.310 false true false 28 September 2024 30 September 2025 30 September 2025 15984765 Mr Curtis Simmonds-Lee Mr Luke Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15984765 2024-09-27 15984765 2025-09-30 15984765 2024-09-28 2025-09-30 15984765 frs-core:ShareCapital 2025-09-30 15984765 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15984765 frs-bus:PrivateLimitedCompanyLtd 2024-09-28 2025-09-30 15984765 frs-bus:FilletedAccounts 2024-09-28 2025-09-30 15984765 frs-bus:SmallEntities 2024-09-28 2025-09-30 15984765 frs-bus:AuditExempt-NoAccountantsReport 2024-09-28 2025-09-30 15984765 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-28 2025-09-30 15984765 frs-bus:Director1 2024-09-28 2025-09-30 15984765 frs-bus:Director1 2024-09-27 15984765 frs-bus:Director1 2025-09-30 15984765 frs-bus:Director2 2024-09-28 2025-09-30 15984765 frs-countries:EnglandWales 2024-09-28 2025-09-30
Registered number: 15984765
APEX LOYALTY SCAFFOLDING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
HelpBox
APEX LOYALTY SCAFFOLDING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
APEX LOYALTY SCAFFOLDING LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15984765

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,113 )
NET LIABILITIES |  |  | (2,113 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (2,114 )
SHAREHOLDERS' FUNDS |  |  | (2,113)

For the year ending 30 September 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 directors acknowledge their 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

Mr Curtis Simmonds-Lee Director
31/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
APEX LOYALTY SCAFFOLDING LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
APEX LOYALTY SCAFFOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15984765 . The registered office is 30 Ascot Way, Bicester, OX26 1AT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 2,115

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Curtis Simmonds-Lee | - | 8,001 | (10,116 ) | - | (2,115 )

The above loan is unsecured, interest free and repayable on demand.
Page 2