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Company Registration No. 12273735 (England and Wales)
APEX MINDSET LTD Unaudited accounts for the year ended 31 October 2023
APEX MINDSET LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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APEX MINDSET LTD Company Information for the year ended 31 October 2023
Director
R Anning
Company Number
12273735 (England and Wales)
Registered Office
31 ERICA WAY HORSHAM RH12 5XL UNITED KINGDOM
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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APEX MINDSET LTD Accountants' report
Accountants' report to the director of APEX MINDSET LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 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 MINDSET LTD for the year ended 31 October 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of APEX MINDSET LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of APEX MINDSET LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APEX MINDSET LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APEX MINDSET 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 loss of APEX MINDSET LTD. You consider that APEX MINDSET 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 MINDSET 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.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 11 December 2023
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APEX MINDSET LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,743 
168 
Current assets
12,085 
54,576 
Creditors: amounts falling due within one year
(2,713)
(13,632)
Net current assets
9,372 
40,944 
Total assets less current liabilities
11,115 
41,112 
Accruals and deferred income
(600)
(600)
Net assets
10,515 
40,512 
Capital and reserves
10,515 
40,512 
NOTES TO THE ACCOUNTS
1 Statutory information
APEX MINDSET LTD is a private company, limited by shares, registered in England and Wales, registration number 12273735. The registered office is 31 ERICA WAY, HORSHAM, RH12 5XL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 her 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 11 December 2023
R Anning Director Company Registration No. 12273735
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