Acorah Software Products - Accounts Production 19.2.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13967458 Mr Jimmy Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13967458 2024-03-31 13967458 2025-03-31 13967458 2024-04-01 2025-03-31 13967458 frs-core:CurrentFinancialInstruments 2025-03-31 13967458 frs-core:ShareCapital 2025-03-31 13967458 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13967458 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13967458 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13967458 frs-bus:SmallEntities 2024-04-01 2025-03-31 13967458 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 13967458 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13967458 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13967458 frs-bus:Director1 2024-04-01 2025-03-31 13967458 frs-countries:EnglandWales 2024-04-01 2025-03-31 13967458 2023-03-31 13967458 2024-03-31 13967458 2023-04-01 2024-03-31 13967458 frs-core:CurrentFinancialInstruments 2024-03-31 13967458 frs-core:ShareCapital 2024-03-31 13967458 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13967458
APEX PROPERTY MAINTANCE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
APEX PROPERTY MAINTANCE LTD
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
APEX PROPERTY MAINTANCE LTD
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Mr Jimmy Penfold
Company Number | 13967458
Registered Office | 62 St. Gregorys Crescent
| Gravesend
| Kent
| DA12 4JN
Accountants | Ads Accountants
| Certified Practising Accountants
| 117 Dartford Road
| Dartford
| Kent
| DA1 3EN

The Amending Financial Statement must contain the following statement ( in a prominent positiion):
- The revised financial statement replace the original financial statement for the financial year ( specifying it);
- The revised financial statement are now the statutory financial statement for that year; and
- The revised financial statement have been prepared as at the date of the original financial statement, and not
at the date of the revision and accordingly do not deal with events between those dates
Page 1
Page 2
APEX PROPERTY MAINTANCE LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13967458

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,885 |  | 6,885 |
Cash at bank and in hand |  | 221 |  | 221 |
|  | 7,106 |  | 7,106 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,106 |  | 7,106
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,106 |  | 7,106
NET ASSETS |  |  | 7,106 |  | 7,106
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,105 |  | 7,105
SHAREHOLDERS' FUNDS |  |  | 7,106 |  | 7,106

Page 2
Page 3
APEX PROPERTY MAINTANCE LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jimmy Penfold Director
18/05/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
APEX PROPERTY MAINTANCE LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
APEX PROPERTY MAINTANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13967458 . The registered office is 62 St. Gregorys Crescent, Gravesend, Kent, DA12 4JN.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,885 |  | 6,885

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

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