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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
Page
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APD Advisory Limited Company Information for the year ended 31 October 2023
Director
A Prabhu-Desai
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
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APD Advisory Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
564 
753 
Current assets
Debtors
50 
50 
Cash at bank and in hand
31,738 
23,775 
31,788 
23,825 
Creditors: amounts falling due within one year
(23,939)
(21,110)
Net current assets
7,849 
2,715 
Net assets
8,413 
3,468 
Capital and reserves
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
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APD Advisory Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,817 
At 31 October 2023
2,817 
Depreciation
At 1 November 2022
2,064 
Charge for the year
189 
At 31 October 2023
2,253 
Net book value
At 31 October 2023
564 
At 31 October 2022
753 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50 
50 
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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 
Trade creditors
4,000 
- 
Taxes and social security
9,296 
7,561 
Other creditors
950 
950 
Loans from directors
443 
349 
23,939 
21,110 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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