0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09167373 2022-09-01 2023-08-31 09167373 2023-08-31 09167373 2022-08-31 09167373 bus:Director1 2022-09-01 2023-08-31 09167373 core:WithinOneYear 2023-08-31 09167373 core:WithinOneYear 2022-08-31 09167373 core:RestatedAmount 2022-08-31 09167373 bus:Micro-entities 2022-09-01 2023-08-31 09167373 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09167373 bus:FullAccounts 2022-09-01 2023-08-31 09167373 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09167373 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09167373 bus:Chairman 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 09167373
A P Diagnostics Limited
Filleted Unaudited Financial Statements
31 August 2023
A P Diagnostics Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
1,500
2,360
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------
Current assets
55,904
60,372
Creditors: amounts falling due within one year
1,880
1,476
--------
--------
Net current assets
54,024
58,896
--------
--------
Total assets less current liabilities
55,524
61,256
Accruals and deferred income
1,446
1,350
--------
--------
54,078
59,906
--------
--------
Capital and reserves
54,078
59,906
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
Dr A Parsai
Director
Company registration number: 09167373
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.