Apex Condition Ltd 09244047 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Fitness and Health Digita Accounts Production Advanced 6.30.9574.0 true 09244047 2022-04-01 2023-03-31 09244047 2023-03-31 09244047 bus:Revised 2023-03-31 09244047 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09244047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09244047 bus:Micro-entities 2022-04-01 2023-03-31 09244047 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09244047 bus:FullAccounts 2022-04-01 2023-03-31 09244047 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09244047 bus:RegisteredOffice 2022-04-01 2023-03-31 09244047 bus:Director1 2022-04-01 2023-03-31 09244047 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09244047 bus:Agent1 2022-04-01 2023-03-31 09244047 countries:UnitedKingdom 2022-04-01 2023-03-31 09244047 2021-04-01 2022-03-31 09244047 2022-03-31 09244047 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09244047 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09244047

Apex Condition Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Apex Condition Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Apex Condition Ltd

Company Information

Director

Mr Shkar Hoshmand

Registered office

Flat 2
Brick Court
2 Old Farm Place
Sidcup
Kent
DA15 8FD

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apex Condition Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apex Condition Ltd for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Apex Condition Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apex Condition Ltd and state those matters that we have agreed to state to the Board of Directors of Apex Condition Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Condition Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apex Condition Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apex Condition Ltd. You consider that Apex Condition Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apex Condition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

26 December 2023

 

Apex Condition Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

28,781

45,107

Cost of raw materials and consumables

(853)

(719)

Staff costs

(9,196)

(8,898)

Depreciation and other amounts written off assets

(221)

(276)

Other charges

(9,375)

(12,126)

Profit before tax

9,136

23,088

Tax on profit

(1,778)

(4,190)

Profit for the year

7,358

18,898

 

Apex Condition Ltd

(Registration number: 09244047)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

884

1,105

Current assets

15,261

28,515

Creditors: Amounts falling due within one year

(1,778)

(4,293)

Net current assets

13,483

24,222

Total assets less current liabilities

14,367

25,327

Creditors: Amounts falling due after more than one year

(5,447)

(7,765)

Accruals and deferred income

(760)

(760)

 

8,160

16,802

Capital and reserves

8,160

16,802

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 2
Brick Court
2 Old Farm Place
Sidcup
Kent
DA15 8FD
United Kingdom

These financial statements were authorised for issue by the director on 26 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Apex Condition Ltd

(Registration number: 09244047)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 December 2023
 

.........................................
Mr Shkar Hoshmand
Director