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Company Registration No. 12086593 (England and Wales)
APIC SYSTEM DESIGN LIMITED Unaudited accounts for the year ended 31 July 2023
APIC SYSTEM DESIGN LIMITED Unaudited accounts Contents
Page
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APIC SYSTEM DESIGN LIMITED Company Information for the year ended 31 July 2023
Director
Edward FAKHOUR
Company Number
12086593 (England and Wales)
Registered Office
67 CENTRE DRIVE NEWMARKET CB8 8AW ENGLAND
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APIC SYSTEM DESIGN LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,800 
21,029 
Creditors: amounts falling due within one year
(13,542)
(10,628)
Net current assets
5,258 
10,401 
Total assets less current liabilities
5,258 
10,401 
Creditors: amounts falling due after more than one year
(3,550)
(4,828)
Net assets
1,708 
5,573 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,707 
5,572 
Shareholders' funds
1,708 
5,573 
For the 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. 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 30 July 2024 and were signed on its behalf by
Edward FAKHOUR Director Company Registration No. 12086593
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APIC SYSTEM DESIGN LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
APIC SYSTEM DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12086593. The registered office is 67 CENTRE DRIVE, NEWMARKET, CB8 8AW, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,542 
9,628 
Accruals
- 
1,000 
13,542 
10,628 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,550 
4,828 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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