Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07461580 Sirajudin Ibrahim Geloo Ahmed Ibrahim Geloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07461580 2024-12-31 07461580 2025-12-31 07461580 2025-01-01 2025-12-31 07461580 frs-core:CurrentFinancialInstruments 2025-12-31 07461580 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07461580 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07461580 frs-bus:Micro-entities 2025-01-01 2025-12-31 07461580 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07461580 frs-bus:Director1 2025-01-01 2025-12-31 07461580 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07461580 2023-12-31 07461580 2024-12-31 07461580 2024-01-01 2024-12-31 07461580 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07461580
APA (Stockport) Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 07461580
2025 2024
£ £
Fixed assets 633,806 651,589
Current assets 285,241 243,184
Prepayments and accrued income 1,118 1,014
Creditors: Amounts Falling Due Within One Year (69,566 ) (101,549 )
NET CURRENT ASSETS 216,793 142,649
TOTAL ASSETS LESS CURRENT LIABILITIES 850,599 794,238
Accruals and deferred income (1,035 ) (1,025 )
NET ASSETS 849,564 793,213
CAPITAL AND RESERVES 849,564 793,213

Notes

1. General Information
APA (Stockport) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07461580 . The registered office is GBL House, Cleaver Street, Blackburn, Lancashire, BB1 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 December 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
Sirajudin Ibrahim Geloo
Director
03/07/2026