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Company registration number: 08802331
APW Software Limited
Unaudited filleted financial statements
31 December 2023
APW Software Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
APW Software Limited
Directors and other information
Director I Wilson
Company number 08802331
Registered office 37 Lamaleach Drive
Freckleton
Preston
PR4 1AJ
Business address 37 Lamaleach Drive
Freckleton
Preston
PR4 1AJ
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
APW Software Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of APW Software Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of APW Software Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of APW Software Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of APW Software Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APW Software Limited and its director as a body for our work or for this report.
It is your duty to ensure that APW Software Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of APW Software Limited. You consider that APW Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of APW Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
APW Software Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 6,147 9,174
_______ _______
Current assets 42,237 31,569
Creditors: amounts falling due within one year ( 17,066) ( 13,561)
_______ _______
Net current assets 25,171 18,008
_______ _______
Total assets less current liabilities 31,318 27,182
Accruals and deferred income ( 970) ( 1,068)
_______ _______
Net assets 30,348 26,114
_______ _______
Capital and reserves 30,348 26,114
_______ _______
Notes to the financial statements
APW Software Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
I Wilson 3,080 56,477 ( 55,130) 4,427
_______ _______ _______ _______
This loan was interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 02 April 2024 , and are signed on behalf of the board by:
I Wilson
Director
Company registration number: 08802331
The company is a private company limited by shares, registered in England.