1 March 2022 false No description of principal activity Taxfiler 2023.10.1 08887092business:PrivateLimitedCompanyLtd2022-03-012023-02-28 088870922022-02-28 088870922022-03-012023-02-28 08887092business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08887092business:FilletedAccounts2022-03-012023-02-28 088870922023-02-28 08887092business:Director12022-03-012023-02-28 08887092business:Director22022-03-012023-02-28 08887092business:RegisteredOffice2022-03-012023-02-28 088870922022-02-28 08887092core:WithinOneYear2023-02-28 08887092core:WithinOneYear2022-02-28 08887092core:AfterOneYear2023-02-28 08887092core:AfterOneYear2022-02-28 08887092core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08887092core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08887092core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 08887092core:RevaluationReservecore:PreviouslyStatedAmount2022-02-28 08887092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08887092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08887092core:PreviouslyStatedAmount2023-02-28 08887092core:PreviouslyStatedAmount2022-02-28 08887092business:SmallEntities2022-03-012023-02-28 08887092countries:EnglandWales2022-03-012023-02-28 088870922021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08887092 (England and Wales)
Aprocourt Limited Filleted Accounts for the year ended 28 February 2023
Aprocourt Limited Company Information for the year ended 28 February 2023
Directors
Simche Bunem Finkelstein Moshe Mordechai Rosenthal
Company Number
08887092 (England and Wales)
Registered Office
73A CLAPTON COMMON LONDON E5 9AA UNITED KINGDOM
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Aprocourt Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
625,000 
625,000 
Current assets
Debtors
19,859 
13,977 
Cash at bank and in hand
1,223 
2,721 
21,082 
16,698 
Creditors: amounts falling due within one year
(3,721)
(4,169)
Net current assets
17,361 
12,529 
Total assets less current liabilities
642,361 
637,529 
Creditors: amounts falling due after more than one year
(343,889)
(345,816)
Net assets
298,472 
291,713 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
265,000 
265,000 
Profit and loss account
33,471 
26,712 
Shareholders' funds
298,472 
291,713 
For the year ending 28 February 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2023 and were signed on its behalf by
Simche Bunem Finkelstein Director Company Registration No. 08887092
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Aprocourt Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aprocourt Limited is a private company, limited by shares, registered in England and Wales, registration number 08887092. The registered office is 73A CLAPTON COMMON, LONDON, E5 9AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
625,000 
At 28 February 2023
625,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
19,859 
13,977 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
750 
Taxes and social security
2,921 
2,619 
Accruals
800 
800 
3,721 
4,169 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
343,889 
345,816 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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