|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09380868
|
|
APG Wealth Management Ltd
|
|
|
|
Balance sheet
|
|
as at 31 January 2024
|
|
|
|
|
2024
|
|
2023
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
437,651
|
|
|
|
227,792
|
|
Current assets
|
33,147
|
|
|
|
136,431
|
|
|
|
Creditors: amounts falling due within one year
|
(73,914)
|
|
|
|
(55,449)
|
|
|
|
Net current (liabilities)/assets
|
|
|
(40,767)
|
|
|
|
80,982
|
|
NET ASSETS
|
|
|
396,884
|
|
|
|
308,774
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
396,884
|
|
|
|
308,774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 09380868. The company is
limited by shares. Its registered office is 2 Mount Keen, Stevenage, Hertfordshire, SG1 6BP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 4 (2023 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These financial statements were approved by the Board of directors and authorised for issue on 11 March
2024 and signed on its behalf by:
|
|
|
|
Mr A Gupta, Director
|
|
|
|
|
|
|
|
|
|
11 March 2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|