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Registered Number: 12862031
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

APRICUS MED-TECH UK LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 23,807 
Current assets 8,083  582 
Net current assets 8,083  582 
Total assets less current liabilities 31,890  582 
Creditors: amount falling due after more than one year (19,197) (13,492)
Accrued liabilities (838) (838)
Net assets 11,855  (13,748)
 
Capital and reserves 11,855  (13,748)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Prashant Bhand
Director

Date approved: 29 February 2024
1
Statutory Information
APRICUS MED-TECH UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12862031, registration address 116 Harold Hines Way, Trentham, Stoke-On-Trent, ST4 8ZL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 01 October 2022  
Additions 29,759    29,759 
Disposals  
At 30 September 2023 29,759    29,759 
Amortisation
At 01 October 2022  
Charge for year 5,952    5,952 
On disposals  
At 30 September 2023 5,952    5,952 
Net book values
At 30 September 2023 23,807    23,807 
At 30 September 2022  

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2