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REGISTERED NUMBER: 09353650 (England and Wales)














Abridged Unaudited Financial Statements

for the Year Ended 31 December 2023

for

AP PROJECT CONSULTANCY LTD

AP PROJECT CONSULTANCY LTD (REGISTERED NUMBER: 09353650)






Contents of the Financial Statements
for the year ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AP PROJECT CONSULTANCY LTD

Company Information
for the year ended 31 DECEMBER 2023







DIRECTOR: Mr A Patel





SECRETARY: Mrs S Patel





REGISTERED OFFICE: 49 Elgood Avenue
Northwood
London
HA6 3QT





REGISTERED NUMBER: 09353650 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

AP PROJECT CONSULTANCY LTD (REGISTERED NUMBER: 09353650)

Abridged Balance Sheet
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,590 6,435

CURRENT ASSETS
Debtors 169,613 22,547
Cash at bank and in hand 96,590 5,674
266,203 28,221
CREDITORS
Amounts falling due within one year 129,289 20,988
NET CURRENT ASSETS 136,914 7,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,504

13,668

CREDITORS
Amounts falling due after more than one year (6,998 ) (11,938 )

PROVISIONS FOR LIABILITIES (1,251 ) (1,223 )
NET ASSETS 135,255 507

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 135,253 505
SHAREHOLDERS' FUNDS 135,255 507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AP PROJECT CONSULTANCY LTD (REGISTERED NUMBER: 09353650)

Abridged Balance Sheet - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Mr A Patel - Director


AP PROJECT CONSULTANCY LTD (REGISTERED NUMBER: 09353650)

Notes to the Financial Statements
for the year ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

AP Project Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services, excluding value added tax but including any flat rate VAT profit.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - Straight line over 5 years
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

AP PROJECT CONSULTANCY LTD (REGISTERED NUMBER: 09353650)

Notes to the Financial Statements - continued
for the year ended 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 20,203
Additions 4,406
Disposals (1,226 )
At 31 December 2023 23,383
DEPRECIATION
At 1 January 2023 13,768
Charge for year 4,246
Eliminated on disposal (1,221 )
At 31 December 2023 16,793
NET BOOK VALUE
At 31 December 2023 6,590
At 31 December 2022 6,435

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 'A' £1 1 1
1 Ordinary 'B' £1 1 1
2 2

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr A Patel
Balance outstanding at start of year 8,406 16,050
Amounts advanced 350,528 176,410
Amounts repaid (189,321 ) (184,054 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 169,613 8,406

The company charged interest during the year on the overdrawn balance at the official rate of 2% amounting to £646 (2022: £370). There are no fixed terms of repayment.