Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13794538 Mr Paul Kwame Adzakro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13794538 2024-12-31 13794538 2025-12-31 13794538 2025-01-01 2025-12-31 13794538 frs-core:CurrentFinancialInstruments 2025-12-31 13794538 frs-core:ComputerEquipment 2025-12-31 13794538 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13794538 frs-core:ComputerEquipment 2024-12-31 13794538 frs-core:ShareCapital 2025-12-31 13794538 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13794538 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13794538 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13794538 frs-bus:SmallEntities 2025-01-01 2025-12-31 13794538 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13794538 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13794538 frs-bus:Director1 2025-01-01 2025-12-31 13794538 frs-countries:EnglandWales 2025-01-01 2025-12-31 13794538 2023-12-31 13794538 2024-12-31 13794538 2024-01-01 2024-12-31 13794538 frs-core:CurrentFinancialInstruments 2024-12-31 13794538 frs-core:ShareCapital 2024-12-31 13794538 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13794538
Apex Gas Engineers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
G2S Accountants
Apex Gas Engineers Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Apex Gas Engineers Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13794538

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 4
|  |  | 1 |  | 4
Creditors: Amounts Falling Due Within One Year | 5 | (779 ) |  | (729 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (779 ) |  | (729 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (778 ) |  | (725 )
NET LIABILITIES |  |  | (778 ) |  | (725 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (779 ) |  | (726 )
SHAREHOLDERS' FUNDS |  |  | (778) |  | (725)

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 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 Paul Kwame Adzakro Director
13/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Apex Gas Engineers Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Apex Gas Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13794538 . The registered office is 24 Finegan Place, Middlesbrough, TS6 9BF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 2,029
As at 31 December 2025 | 2,029
Depreciation
As at 1 January 2025 | 2,025
Provided during the period | 3
As at 31 December 2025 | 2,028
Net Book Value
As at 31 December 2025 | 1
As at 1 January 2025 | 4

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 50 |  | 50
Director's loan account | 729 |  | 679
| 779 |  | 729

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2