Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14238290 Mr Jacob Nickels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14238290 2024-07-31 14238290 2025-07-31 14238290 2024-08-01 2025-07-31 14238290 frs-core:CurrentFinancialInstruments 2025-07-31 14238290 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14238290 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14238290 frs-bus:Micro-entities 2024-08-01 2025-07-31 14238290 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14238290 frs-bus:Director1 2024-08-01 2025-07-31 14238290 2023-07-31 14238290 2024-07-31 14238290 2023-08-01 2024-07-31 14238290 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14238290
Access Plus Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Access Plus Distribution Ltd
Contents
Contents

| Page
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Balance Sheet | 2

Page 1
Access Plus Distribution Ltd
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr Jacob Nickels
Company Number | 14238290
Registered Office | 1 Willake Road
| Kingskerswell
| Newton Abbot
| TQ12 5AB
Business | 1 Willake Road
| Kingskerswell
| Newton Abbot
| TQ12 5AB
Accountants | Easy Numbers Ltd
| 187 Union Street
| Torquay
| TQ1 4BY

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Access Plus Distribution Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14238290

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,472 | 618
Current assets |  | 75,199 | 57,943
Creditors: Amounts Falling Due Within One Year |  | (48,481 ) | (56,866 )
NET CURRENT ASSETS |  | 26,718 | 1,077
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,190 | 1,695
Accruals and deferred income |  | (312 ) | (312 )
NET ASSETS |  | 27,878 | 1,383
CAPITAL AND RESERVES |  | 27,878 | 1,383

## Notes

1. General Information
Access Plus Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14238290 . The registered office is 1 Willake Road, Kingskerswell, Newton Abbot, TQ12 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Jacob Nickels Director
17/04/2026

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