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
APIC SYSTEM DESIGN LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12086593 (England and Wales)
Registered Office
67 CENTRE DRIVE
NEWMARKET
CB8 8AW
ENGLAND
APIC SYSTEM DESIGN LIMITED
Statement of financial position
as at 31 July 2023
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)
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
APIC SYSTEM DESIGN LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
13,542
9,628
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).