Acorah Software Products - Accounts Production 19.2.450 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14896000 Mrs Michelle Lynch Pashazadeh Mr Reza Pashazadeh Monadjemi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14896000 2025-05-31 14896000 2026-05-31 14896000 2025-06-01 2026-05-31 14896000 frs-core:ShareCapital 2026-05-31 14896000 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14896000 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14896000 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14896000 frs-bus:SmallEntities 2025-06-01 2026-05-31 14896000 frs-bus:EntityHasNeverTraded 2025-06-01 2026-05-31 14896000 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14896000 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14896000 frs-bus:Director1 2025-06-01 2026-05-31 14896000 frs-bus:Director2 2025-06-01 2026-05-31 14896000 frs-countries:EnglandWales 2025-06-01 2026-05-31 14896000 2024-05-31 14896000 2025-05-31 14896000 2024-06-01 2025-05-31 14896000 frs-core:ShareCapital 2025-05-31 14896000 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14896000
APMP Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2026
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14896000
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 4 (930 ) (930 )
NET CURRENT ASSETS (LIABILITIES) 70 70
TOTAL ASSETS LESS CURRENT LIABILITIES 70 70
NET ASSETS 70 70
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (930 ) (930 )
SHAREHOLDERS' FUNDS 70 70
Page 1
Page 2
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Reza Pashazadeh Monadjemi
Director
22 June 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
APMP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14896000 . The registered office is G-05 Davenport House, 16 Pepper Street, London, E14 9RP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 930 930
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3