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Company Registration No. 12040602 (England and Wales)
APICAL CARE AGENCY LTD Unaudited accounts for the year ended 30 June 2023
APICAL CARE AGENCY LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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APICAL CARE AGENCY LTD Company Information for the year ended 30 June 2023
Director
Bright Edward AKORA
Company Number
12040602 (England and Wales)
Registered Office
3 COVENTRY ROAD SUITE 302 COVENTRY HOUSE ILFORD IG1 4QR ENGLAND
Accountants
MJ Support & Co Certified Accountants & Business Consultants Suite 401 Coventry Chambers 1-3 Coventry Road IG1 4QR
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APICAL CARE AGENCY LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
537 
152 
Current assets
33,596 
14,361 
Prepayments and accrued income
4,010 
4,150 
Creditors: amounts falling due within one year
(23,229)
(7,183)
Net current assets
14,377 
11,328 
Total assets less current liabilities
14,914 
11,480 
Creditors: amounts falling due after more than one year
(8,504)
(9,758)
Accruals and deferred income
(2,258)
(1,582)
Net assets
4,152 
140 
Capital and reserves
4,152 
140 
NOTES TO THE ACCOUNTS
1 Statutory information
APICAL CARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12040602. The registered office is 3 COVENTRY ROAD, SUITE 302 COVENTRY HOUSE, ILFORD, IG1 4QR, ENGLAND.
2 Guarantees and other financial commitments
Creditors: amounts falling due after more than one year - Creditors includes the Bounce Back Loan for the amount of £8,503.76 GBP which is unsecured, and repayable together with the interest payments in 8 years.
3 Average number of employees
During the year the average number of employees was 22 (2022: 15).
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APICAL CARE AGENCY LTD Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Bright Edward AKORA Director Company Registration No. 12040602
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