Registered number
07464177
AP Financial Software & Consulting Ltd
Filleted Accounts
31 December 2022
AP Financial Software & Consulting Ltd
Registered number: 07464177
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 487 649
Current assets 100,081 94,259
Creditors: amounts falling due within one year (99,408) (93,585)
Net current assets 673 674
Total assets less current liabilities 1,160 1,323
Creditors: amounts falling due after more than one year (1,008) (1,008)
Net assets 152 315
Capital and reserves 152 315
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Lytchett House 13, Freeland Park, Wareham Road, England, BH16 6FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Anban Padayachee
Director
Approved by the board on 11 October 2023
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