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 08760448 Mr William Martin Mr Samuel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08760448 2024-07-31 08760448 2025-07-31 08760448 2024-08-01 2025-07-31 08760448 frs-core:CurrentFinancialInstruments 2025-07-31 08760448 frs-core:Non-currentFinancialInstruments 2025-07-31 08760448 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08760448 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08760448 frs-bus:Micro-entities 2024-08-01 2025-07-31 08760448 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08760448 frs-bus:Director1 2024-08-01 2025-07-31 08760448 frs-bus:Director2 2024-08-01 2025-07-31 08760448 2023-07-31 08760448 2024-07-31 08760448 2023-08-01 2024-07-31 08760448 frs-core:CurrentFinancialInstruments 2024-07-31 08760448 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08760448
Apothecary 87 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Enterprise Chartered Certified Accountants
Apothecary 87 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08760448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,636 | 17,272
Current assets |  | 53,020 | 72,983
Creditors: Amounts Falling Due Within One Year |  | (54,824 ) | (61,421 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,804 ) | 11,562
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,832 | 28,834
Creditors: Amounts Falling Due After More Than One Year |  | (30,000 ) | (15,686 )
Accruals and deferred income |  | (1,158 ) | (1,157 )
NET (LIABILITIES)/ASSETS |  | (20,326 ) | 11,991
CAPITAL AND RESERVES |  | (20,326 ) | 11,991

## Notes

1. General Information
Apothecary 87 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08760448 . The registered office is Retail 8, The Hive, Yorkshire Wildlife Park, Hurst Lane, Auckley, Doncaster, DN9 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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 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 Samuel Martin Director
14/04/2026