Apasa Limited 11458239 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property letting and consulting services Digita Accounts Production Advanced 6.30.9574.0 true 11458239 2022-08-01 2023-07-31 11458239 2023-07-31 11458239 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11458239 bus:Micro-entities 2022-08-01 2023-07-31 11458239 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11458239 bus:FullAccounts 2022-08-01 2023-07-31 11458239 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11458239 bus:RegisteredOffice 2022-08-01 2023-07-31 11458239 bus:Director1 2022-08-01 2023-07-31 11458239 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11458239 countries:EnglandWales 2022-08-01 2023-07-31 11458239 2021-08-01 2022-07-31 11458239 2022-07-31 11458239 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: 11458239

Apasa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Apasa Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Apasa Limited

(Registration number: 11458239)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

201,720

50,871

Current assets

11,379

346

Prepayments and accrued income

3,900

-

Creditors: Amounts falling due within one year

(160,247)

(24,745)

Net current liabilities

(144,968)

(24,399)

Total assets less current liabilities

56,752

26,472

Accruals and deferred income

(4,400)

(960)

 

52,352

25,512

Capital and reserves

52,352

25,512

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Kingfisher Drive
Aiskew
Bedale
DL8 1XG

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Apasa Limited

(Registration number: 11458239)
Statement of Financial Position as at 31 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 April 2024
 

.........................................
RFB Apasa
Director