Registered number: 13190751

Apastudio Ltd
Unaudited Financial Statements
for the period ended 05 April 2022

Statement of Financial Position

as at 05 April 2022

2022
 
££
Called up share capital not paid
  -  
Fixed assets
  4,234  
Current assets
27,413    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 13,531 )  
Net current assets (liabilities)
  13,882  
Total assets less current liabilities
  18,116  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  18,116  
   
Capital and reserves
  18,116  

xbrli:pure 13190751 2021-02-09 2022-04-05 13190751 2022-04-05 13190751 2021-02-09 13190751 uk-frs102:WithinOneYear 2022-04-05 13190751 uk-frs102:AfterOneYear 2022-04-05 13190751 uk-bus:AuditExempt-NoAccountantsReport 2021-02-09 2022-04-05 13190751 uk-bus:AbbreviatedAccounts 2021-02-09 2022-04-05 13190751 uk-bus:Director1 1 2021-02-09 2022-04-05 13190751 uk-bus:Director1 2021-02-09 2022-04-05 13190751 uk-bus:Director1 1 2021-02-09 13190751 uk-bus:Director1 1 2022-04-05 13190751 uk-bus:Micro-entities 2021-02-09 2022-04-05 13190751 uk-bus:PrivateLimitedCompanyLtd 2021-02-09 2022-04-05 iso4217:GBP 13190751 countries:EnglandWales 2021-02-09 2022-04-05 13190751 uk-bus:RegisteredOffice 2021-02-09 2022-04-05

Footnotes to the Statement of Financial Position

Adie Perkins

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Adie Perkins

During the accounting period Adie Perkins, a director of the company received an advance from the company that was repaid by 05/04/2022.

The following conditions are attached to advances payable by Adie Perkins:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 09/02/2021 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 05/04/2022
£ £ £ £ £ £ £
0   ( 12,968 )
( 12,968 )
12,968
12,968  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 05/04/2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13190751

c) The company is a private company and is limited by shares

d) The companies registered office address is W8A Knoll Business Centre 325-327 Old Shoreham Road, Hove, East Sussex, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Apastudio Ltd
Director Adie Perkins
Date of approval: 14/08/2022
The company was trading for the entire period 2021-02-09 2022-04-05 2022-04-05 Architecture 2022-08-14 2022-08-14