Acorah Software Products - Accounts Production 16.8.310 false true false 2 April 2024 30 April 2025 30 April 2025 15610565 Mr Andrew Maher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15610565 2024-04-01 15610565 2025-04-30 15610565 2024-04-02 2025-04-30 15610565 frs-core:CurrentFinancialInstruments 2025-04-30 15610565 frs-core:Non-currentFinancialInstruments 2025-04-30 15610565 frs-core:ShareCapital 2025-04-30 15610565 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15610565 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15610565 frs-bus:FilletedAccounts 2024-04-02 2025-04-30 15610565 frs-bus:SmallEntities 2024-04-02 2025-04-30 15610565 frs-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15610565 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-04-30 15610565 frs-bus:Director1 2024-04-02 2025-04-30 15610565 frs-countries:EnglandWales 2024-04-02 2025-04-30
Registered number: 15610565
Ap Properties Nw Ltd
Unaudited Financial Statements
For the Period 2 April 2024 to 30 April 2025
Edwards Accountancy Services Ltd
Ap Properties Nw Ltd
Contents
Contents

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

Page 1
Ap Properties Nw Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15610565

| 30 April 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (180,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (180,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (180,498 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (25,013 )
NET LIABILITIES |  |  | (205,511 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (205,512 )
SHAREHOLDERS' FUNDS |  |  | (205,511)

For the period ending 30 April 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

Mr Andrew Maher Director
24/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ap Properties Nw Ltd
Notes to the Financial Statements
For the Period 2 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Ap Properties Nw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15610565 . The registered office is 98 Bewley Drive, Liverpool, L32 6QJ.
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 period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Bank loans and overdrafts | 179,330
Other creditors | 1,168
| 180,498

5. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Other creditors | 25,013

6. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2