Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10693621 Mr A Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10693621 2024-03-31 10693621 2025-03-31 10693621 2024-04-01 2025-03-31 10693621 frs-core:CurrentFinancialInstruments 2025-03-31 10693621 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10693621 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10693621 frs-bus:Micro-entities 2024-04-01 2025-03-31 10693621 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10693621 frs-bus:Director1 2024-04-01 2025-03-31 10693621 2023-03-31 10693621 2024-03-31 10693621 2023-04-01 2024-03-31 10693621 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10693621
Apf Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Young Accountancy & Co Ltd
53 London Road
Aston Clinton
Aylesbury
HP22 5LD
Apf Electrical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10693621

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 78,616 | 31,430
Creditors: Amounts Falling Due Within One Year |  | (41,500 ) | (18,397 )
NET CURRENT ASSETS |  | 37,116 | 13,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,116 | 13,033
Accruals and deferred income |  | (20,000 ) | (550 )
NET ASSETS |  | 17,116 | 12,483
CAPITAL AND RESERVES |  | 17,116 | 12,483

## Notes

1. General Information
Apf Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10693621 . The registered office is Chiltern View, Lobb Hill, London Road, Milton Common, OX9 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 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 A Franklin Director
26th November 2025