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 03075775 Mr R A Hinckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03075775 2024-07-31 03075775 2025-07-31 03075775 2024-08-01 2025-07-31 03075775 frs-core:CurrentFinancialInstruments 2025-07-31 03075775 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03075775 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 03075775 frs-bus:Micro-entities 2024-08-01 2025-07-31 03075775 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03075775 frs-bus:Director1 2024-08-01 2025-07-31 03075775 2023-07-31 03075775 2024-07-31 03075775 2023-08-01 2024-07-31 03075775 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 03075775
Apex Electrical & Electronic Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Apex Electrical & Electronic Services Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03075775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,242 | 8,794
Current assets |  | 498,933 | 329,696
Prepayments and accrued income |  | 2,481 | 11,354
Creditors: Amounts Falling Due Within One Year |  | (132,618 ) | (106,651 )
NET CURRENT ASSETS |  | 368,796 | 234,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 377,038 | 243,193
Accruals and deferred income |  | (1,430 ) | (1,325 )
NET ASSETS |  | 375,608 | 241,868
CAPITAL AND RESERVES |  | 375,608 | 241,868

## Notes

1. General Information
Apex Electrical & Electronic Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03075775 . The registered office is Oakwood House, Oak Lane, Cannock, Staffordshire, WS11 1RZ.
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 R A Hinckley Director
22 April 2026