Acorah Software Products - Accounts Production19.3.600falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202508209249Mr Edward Jenkinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082092492024-09-30082092492025-09-30082092492024-10-012025-09-3008209249frs-core:CurrentFinancialInstruments2025-09-3008209249frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3008209249frs-bus:FilletedAccounts2024-10-012025-09-3008209249frs-bus:Micro-entities2024-10-012025-09-3008209249frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3008209249frs-bus:Director12024-10-012025-09-30082092492023-09-30082092492024-09-30082092492023-10-012024-09-3008209249frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 08209249
Apical Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Unity Accountancy
Apical Recruitment Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08209249
2025
2024
£
£
Current assets
3,244
7,324
Creditors: Amounts Falling Due Within One Year
(878)
(2,760)
NET CURRENT ASSETS
2,366
4,564
TOTAL ASSETS LESS CURRENT LIABILITIES
2,366
4,564
NET ASSETS
2,366
4,564
CAPITAL AND RESERVES
2,366
4,564
Notes
1.General Information
Apical Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08209249. The registered office is 21 Hillside, Furnace, Llanelli, SA15 4ES.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Apical Recruitment Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.