Company Accounts and Tax Online SC486685 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure SC486685 2021-10-01 2022-09-30 SC486685 2023-09-30 SC486685 2022-10-01 2023-09-30 SC486685 2022-09-30 SC486685 countries:Scotland 2022-10-01 2023-09-30 SC486685 curr:PoundSterling 2022-10-01 2023-09-30 SC486685 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC486685 uk-bus:Micro-entities 2022-10-01 2023-09-30 SC486685 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC486685 uk-bus:FullAccounts 2022-10-01 2023-09-30 SC486685 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 SC486685 uk-bus:Director1 2022-10-01 2023-09-30 SC486685 uk-bus:Director1 2022-10-01 SC486685 uk-bus:Director1 2023-09-30 SC486685 core:AfterOneYear 2023-09-30 SC486685 core:AfterOneYear 2022-09-30 SC486685 core:WithinOneYear 2023-09-30 SC486685 core:WithinOneYear 2022-09-30 SC486685 core:WithinOneYear 2022-10-01 2023-09-30 SC486685 core:AfterOneYear 2023-09-30 SC486685 core:AfterOneYear 2022-09-30 SC486685 core:AfterOneYear 2022-10-01 2023-09-30 SC486685 core:ShareCapital 2023-09-30 SC486685 core:ShareCapital 2022-09-30 SC486685 core:RevaluationReserve 2023-09-30 SC486685 core:RevaluationReserve 2022-09-30 SC486685 core:RetainedEarningsAccumulatedLosses 2023-09-30 SC486685 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC486685 1 2022-10-01 2023-09-30

# APD AGENCIES LIMITED

## Company Registration Number:
SC486685 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# APD AGENCIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# APD AGENCIES LIMITED

## Company Information

for the Period Ended 30 September 2023

Registered office: |  | 15 Dumbreck Place, Lenzie Kirkintilloch Glasgow G66 5PQ
Company Registration Number: |  | SC486685 (Scotland)

# APD AGENCIES LIMITED

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Current assets: |  | 1,807
Prepayments and accrued income: |  | 1,002
Creditors: amounts falling due within one year: | ( 5,628 ) | ( 8,386 )
Net current assets (liabilities): | ( 5,628 ) | ( 5,577 )
Total assets less current liabilities: | ( 5,628 ) | ( 5,577 )
Total net assets (liabilities): | ( 5,628 ) | ( 5,577 )
Capital and reserves: | ( 5,628 ) | ( 5,577 )

# APD AGENCIES LIMITED

## Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Alan Dunwoody
Status: Director

The notes form part of these financial statements

# APD AGENCIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 1

# APD AGENCIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No