Company Registration No. 10417498 (England and Wales)
APD Advisory Limited
Unaudited accounts
for the year ended 31 October 2023
APD Advisory Limited
Unaudited accounts
Contents
APD Advisory Limited
Company Information
for the year ended 31 October 2023
Company Number
10417498 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
APD Advisory Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
31,738
23,775
Creditors: amounts falling due within one year
(23,939)
(21,110)
Net current assets
7,849
2,715
Called up share capital
100
100
Profit and loss account
8,313
3,368
Shareholders' funds
8,413
3,468
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 director acknowledges his 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
A Prabhu-Desai
Director
Company Registration No. 10417498
APD Advisory Limited
Notes to the Accounts
for the year ended 31 October 2023
APD Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10417498. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
APD Advisory Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,250
12,250
Taxes and social security
9,296
7,561
Loans from directors
443
349
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).