Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11999904 Mrs Ann Leonard Mr Simon Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11999904 2025-05-31 11999904 2026-05-31 11999904 2025-06-01 2026-05-31 11999904 frs-core:CurrentFinancialInstruments 2026-05-31 11999904 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11999904 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11999904 frs-bus:Micro-entities 2025-06-01 2026-05-31 11999904 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11999904 frs-bus:Director1 2025-06-01 2026-05-31 11999904 frs-bus:Director2 2025-06-01 2026-05-31 11999904 2024-05-31 11999904 2025-05-31 11999904 2024-06-01 2025-05-31 11999904 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11999904
Apex Process Technology Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
CJM Accounts Limited
Balance Sheet
Registered number: 11999904
2026 2025
£ £
Fixed assets 154,886 157,800
Current assets 191,673 197,364
Creditors: Amounts Falling Due Within One Year (234,863 ) (280,173 )
NET CURRENT LIABILITIES (43,190 ) (82,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES 111,696 74,991
Accruals and deferred income (950 ) (950 )
NET ASSETS 110,746 74,041
CAPITAL AND RESERVES 110,746 74,041

Notes

1. General Information
Apex Process Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11999904 . The registered office is Unit 11C, Marsh Lane, Henstridge Trading Estate, Henstridge, Somerset, BA8 0TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Simon Leonard
Director
21st August 2026