Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 March 2026 31 March 2026 08802331 Mr I K Wilson Mrs M L Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08802331 2024-12-31 08802331 2026-03-31 08802331 2025-01-01 2026-03-31 08802331 frs-core:CurrentFinancialInstruments 2026-03-31 08802331 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 08802331 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 08802331 frs-bus:Micro-entities 2025-01-01 2026-03-31 08802331 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 08802331 frs-bus:Director1 2025-01-01 2026-03-31 08802331 frs-bus:Director1 2024-12-31 08802331 frs-bus:Director1 2026-03-31 08802331 frs-bus:CompanySecretary1 2025-01-01 2026-03-31 08802331 2023-12-31 08802331 2024-12-31 08802331 2024-01-01 2024-12-31 08802331 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08802331
APW Software Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2026
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Balance Sheet
Registered number: 08802331
31 March 2026 31 December 2024
£ £
Fixed assets - 4,888
Current assets 20,641 32,449
Creditors: Amounts Falling Due Within One Year (10,567 ) (15,356 )
NET CURRENT ASSETS 10,074 17,093
TOTAL ASSETS LESS CURRENT LIABILITIES 10,074 21,981
Accruals and deferred income (1,400 ) (1,225 )
NET ASSETS 8,674 20,756
CAPITAL AND RESERVES 8,674 20,756

Notes

1. General Information
APW Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08802331 . The registered office is 37 Lamaleach Drive, Preston, Lancashire, PR4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr I K Wilson 1,298 54,900 (56,198 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2026 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 I K Wilson
Director
22 May 2026