Aap Recruitment Limited 13934252 Recruitment Services false 23 February 2022 13934252 2022-02-23 2023-02-28 13934252 2022-02-22 13934252 2023-02-28 13934252 frs102-bus:FRS102 2022-02-23 2023-02-28 13934252 frs102-bus:PrivateLimitedCompanyLtd 2022-02-23 2023-02-28 13934252 frs102-bus:FullAccounts 2022-02-23 2023-02-28 13934252 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-23 2023-02-28 13934252 frs102-core:CurrentFinancialInstruments 2023-02-28 13934252 frs102-core:ShareCapital 2023-02-28 13934252 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 13934252 frs102-bus:Director1 2022-02-23 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13934252
Aap Recruitment Limited
Unaudited Accounts
for the period
23 February 2022 to 28 February 2023
Aap Recruitment Limited
Balance Sheet
as at 28 February 2023
Notes
2023
£
Called up share capital not paid 1
Current assets
Cash at bank and in hand 7,096
7,096
Creditors: amounts falling due within one year 4 (6,862)
Net current assets / (liabilities) 234
Total assets less current liabilities 235
Provisions for liabilities (0)
Total net assets (liabilities) 235
Capital and reserves
Called up share capital 1
Profit and loss account 234
Shareholders' funds 235

Aap Recruitment Limited
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr A Auffray-patricio

Director


Approved by the board on 23 November 2023

Company Number: 13934252 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Cleveley Close
London
SE7 8DP
England

Aap Recruitment Limited
Notes to the Accounts
for the period 23 February 2022 to 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023
£
UK Corporation Tax 55
Tax on profit/(loss) on ordinary activities 55

3. Employees
2023
Average number of employees during the period 1

4. Creditors: amounts falling due within one year
2023
£
Trade creditors 1,400
Taxation & social security 320
Other creditors 5,142
6,862