Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04292375 Mr David West Mrs Gabrielle West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04292375 2024-10-31 04292375 2025-10-31 04292375 2024-11-01 2025-10-31 04292375 frs-core:CurrentFinancialInstruments 2025-10-31 04292375 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04292375 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04292375 frs-bus:Micro-entities 2024-11-01 2025-10-31 04292375 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04292375 frs-bus:Director1 2024-11-01 2025-10-31 04292375 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04292375 2023-10-31 04292375 2024-10-31 04292375 2023-11-01 2024-10-31 04292375 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04292375
Apex Supplies UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 04292375
2025 2024
£ £
Fixed assets 22,266 10,912
Current assets 20,144 25,896
Prepayments and accrued income 1,019 1,085
Creditors: Amounts Falling Due Within One Year (47,468 ) (32,165 )
NET CURRENT LIABILITIES (26,305 ) (5,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,039 ) 5,728
Accruals and deferred income (927 ) (927 )
NET (LIABILITIES)/ASSETS (4,966 ) 4,801
CAPITAL AND RESERVES (4,966 ) 4,801

Notes

1. General Information
Apex Supplies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04292375 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 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.
On behalf of the board
Mr David West
Director
29/10/2026