Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity4 December 202431 December 202531 December 202516117330Mr David Buckleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161173302024-12-03161173302025-12-31161173302024-12-042025-12-3116117330frs-core:CurrentFinancialInstruments2025-12-3116117330frs-bus:PrivateLimitedCompanyLtd2024-12-042025-12-3116117330frs-bus:FilletedAccounts2024-12-042025-12-3116117330frs-bus:Micro-entities2024-12-042025-12-3116117330frs-bus:AuditExempt-NoAccountantsReport2024-12-042025-12-3116117330frs-bus:Director12024-12-042025-12-31
Registered number: 16117330
Apm Groundworks & Maintenance Ltd
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
LRK Accounting Limited
IFA (Institute of Financial Accountants)
1 Whitebine Gardens
East Peckham
Tonbridge
TN12 5PA
Apm Groundworks & Maintenance Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16117330
31 December 2025
£
Fixed assets
44,759
Current assets
67,074
Creditors: Amounts Falling Due Within One Year
(73,407)
NET CURRENT LIABILITIES
(6,333)
TOTAL ASSETS LESS CURRENT LIABILITIES
38,426
NET ASSETS
38,426
CAPITAL AND RESERVES
38,426
Notes
1.General Information
Apm Groundworks & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16117330. The registered office is Oaklee Lodge, Badsell Road, Tonbridge, TN12 6QY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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.