1 November 2022 false No description of principal activity Taxfiler 2024.4 05972290business:PrivateLimitedCompanyLtd2022-11-012023-10-31 059722902022-10-31 059722902022-11-012023-10-31 05972290business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 05972290business:FilletedAccounts2022-11-012023-10-31 059722902023-10-31 05972290business:Director12022-11-012023-10-31 05972290business:Director22022-11-012023-10-31 05972290business:RegisteredOffice2022-11-012023-10-31 059722902022-10-31 05972290core:WithinOneYear2023-10-31 05972290core:WithinOneYear2022-10-31 05972290core:AfterOneYear2023-10-31 05972290core:AfterOneYear2022-10-31 05972290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05972290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 05972290core:PreviouslyStatedAmount2023-10-31 05972290core:PreviouslyStatedAmount2022-10-31 05972290business:SmallEntities2022-11-012023-10-31 05972290countries:EnglandWales2022-11-012023-10-31 05972290core:LandBuildings2022-10-31 05972290core:LandBuildings2022-11-012023-10-31 05972290core:LandBuildings2023-10-31 059722902021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05972290 (England and Wales)
APEX HOME SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
APEX HOME SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Directors
Anthony Ian GARTH Ryan David John WILLIAMS
Company Number
05972290 (England and Wales)
Registered Office
85 BLAEN BRAN CLOSE CWMBRAN NP44 1UU WALES
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APEX HOME SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
2,832 
4,249 
Current assets
Inventories
1,543 
1,043 
Cash at bank and in hand
288 
(4,744)
1,831 
(3,701)
Creditors: amounts falling due within one year
(23,716)
(26,381)
Net current liabilities
(21,885)
(30,082)
Total assets less current liabilities
(19,051)
(25,831)
Creditors: amounts falling due after more than one year
- 
(1,200)
Provisions for liabilities
Other provisions
- 
24,494 
Net liabilities
(19,051)
(2,537)
Capital and reserves
Profit and loss account
(19,051)
(2,537)
Shareholders' funds
(19,051)
(2,537)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Anthony Ian GARTH Director Company Registration No. 05972290
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APEX HOME SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
APEX HOME SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05972290. The registered office is 85 BLAEN BRAN CLOSE, CWMBRAN, NP44 1UU, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,249 
Disposals
(1,417)
At 31 October 2023
2,832 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
2,832 
At 31 October 2022
4,249 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,518 
23,244 
Other creditors
- 
527 
Loans from directors
4,198 
2,610 
23,716 
26,381 
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APEX HOME SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,200 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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