Company registration number 09886292 (England and Wales)
APO CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
APO CONSULT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
52,872
58,155
Current assets
227,128
101,529
Prepayments and accrued income
7,021
449
Creditors: amounts falling due within one year
(93,396)
(42,339)
Net current assets
140,753
59,639
Total assets less current liabilities
193,625
117,794
Creditors: amounts falling due after more than one year
(8,453)
(26,368)
Net assets
185,172
91,426
Capital and reserves
185,172
91,426
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company provided advances to the director during the year. At the balance sheet date, two directors owed the company £184,928 (2022: £94,468). Interest was charged at rates of 2% and 2.25% and totalled £2,238 (2022: £677). Amounts advanced are unsecured and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £59,351 (2022: £38,047).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
APO CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
APO Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit B Harbour Road, Seaton, Devon, EX12 2LS.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 March 2024 and are signed on its behalf by:
Dr A Popescu
Director
Company Registration Number 09886292