Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11484800 Mrs K A Jolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11484800 2024-07-31 11484800 2025-07-31 11484800 2024-08-01 2025-07-31 11484800 frs-core:CurrentFinancialInstruments 2025-07-31 11484800 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11484800 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11484800 frs-bus:Micro-entities 2024-08-01 2025-07-31 11484800 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11484800 frs-bus:Director1 2024-08-01 2025-07-31 11484800 2023-07-31 11484800 2024-07-31 11484800 2023-08-01 2024-07-31 11484800 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11484800
APF (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
APF (Holdings) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11484800

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 296,177 | 296,177
Current assets |  | 78 | 221
Creditors: Amounts Falling Due Within One Year |  | (95,413 ) | (70,556 )
NET CURRENT LIABILITIES |  | (95,335 ) | (70,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200,842 | 225,842
NET ASSETS |  | 200,842 | 225,842
CAPITAL AND RESERVES |  | 200,842 | 225,842

## Notes

1. General Information
APF (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11484800 . The registered office is Units 2 & 4 Whitewalls Close, Regent Street, Colne, Lancashire, BB8 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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APF (Holdings) Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 her 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

Mrs K A Jolly Director
25th February 2026