Registered number
12345814
APEXIGHT ACCOUNTING SERVICE LIMITED
Filleted Accounts
31 December 2023
APEXIGHT ACCOUNTING SERVICE LIMITED
Registered number: 12345814
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 35,780 36,160
Current assets 14,721 55,176
Creditors: amounts falling due within one year (18,406) (12,887)
Net current (liabilities)/assets (3,685) 42,289
Total assets less current liabilities 32,095 78,449
Creditors: amounts falling due after more than one year - (18,889)
Accruals and deferred income (1,000) (27,488)
Net assets 31,095 32,072
Capital and reserves 31,095 32,072
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Green Street Green Road, Dartford, DA1 1QE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr L Chen
Director
Approved by the board on 28 February 2024
APEXIGHT ACCOUNTING SERVICE LIMITED 12345814 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr L Chen No description of principal activity 12345814 2022-01-01 2022-12-31 12345814 core:WithinOneYear 2022-12-31 12345814 core:AfterOneYear 2022-12-31 12345814 2023-01-01 2023-12-31 12345814 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12345814 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12345814 countries:England 2023-01-01 2023-12-31 12345814 bus:Director40 2023-01-01 2023-12-31 12345814 bus:Micro-entities 2023-01-01 2023-12-31 12345814 bus:FullAccounts 2023-01-01 2023-12-31 12345814 2023-12-31 12345814 core:WithinOneYear 2023-12-31 12345814 core:AfterOneYear 2023-12-31 12345814 2022-12-31 iso4217:GBP xbrli:pure