Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 December 2025 31 December 2025 15202349 Ms Wendy Sum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15202349 2024-10-31 15202349 2025-12-31 15202349 2024-11-01 2025-12-31 15202349 frs-core:CurrentFinancialInstruments 2025-12-31 15202349 frs-core:Non-currentFinancialInstruments 2025-12-31 15202349 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 15202349 frs-bus:FilletedAccounts 2024-11-01 2025-12-31 15202349 frs-bus:Micro-entities 2024-11-01 2025-12-31 15202349 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 15202349 frs-bus:Director1 2024-11-01 2025-12-31 15202349 frs-bus:Director1 2024-10-31 15202349 frs-bus:Director1 2025-12-31 15202349 2023-10-31 15202349 2024-10-31 15202349 2023-11-01 2024-10-31 15202349 frs-core:CurrentFinancialInstruments 2024-10-31 15202349 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 15202349
AP Crossings Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2025
TaxAssist Accountants
AP Crossings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15202349

| 31 December 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,198 | 13,264
Creditors: Amounts Falling Due Within One Year |  | (80 ) | (2,364 )
NET CURRENT ASSETS |  | 19,118 | 10,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,118 | 10,900
Creditors: Amounts Falling Due After More Than One Year |  | (15,621 ) | -
Accruals and deferred income |  | (2,520 ) | (720 )
NET ASSETS |  | 977 | 10,180
CAPITAL AND RESERVES |  | 977 | 10,180

## Notes

1. General Information
AP Crossings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15202349 . The registered office is 2 Matfen Avenue, Sutton Coldfield , West Midlands, B73 6NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Wendy Sum | 100 | - | 100 | - | -

The above loan is unsecured, interest free and repayable on demand.
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AP Crossings Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period 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 her 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

Ms Wendy Sum Director
06/08/2026