Company Registration No. 03101566 (England and Wales)
Apexquick Limited
Unaudited accounts
for the year ended 30 September 2023
Apexquick Limited
Unaudited accounts
Contents
Apexquick Limited
Company Information
for the year ended 30 September 2023
Director
JACOBS, Darryl Trevor
Secretary
JACOBS, Michele Louise
Company Number
03101566 (England and Wales)
Registered Office
A42 Arena Business Centre
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
United Kingdom
Accountants
Atreus Accountants Ltd.
A35 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Apexquick Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
35,086
46,927
Creditors: amounts falling due within one year
(27,221)
(39,821)
Net current assets
8,155
7,106
Called up share capital
100
100
Profit and loss account
8,332
7,179
Shareholders' funds
8,432
7,279
For the year ending 30 September 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 7 August 2024 and were signed on its behalf by
JACOBS, Darryl Trevor
Director
Company Registration No. 03101566
Apexquick Limited
Notes to the Accounts
for the year ended 30 September 2023
Apexquick Limited is a private company, limited by shares, registered in England and Wales, registration number 03101566. The registered office is A42 Arena Business Centre, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
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:
Plant & machinery
25% written down method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
9,648
-
9,648
At 30 September 2023
9,648
369
10,017
At 1 October 2022
9,475
-
9,475
Charge for the year
173
92
265
At 30 September 2023
9,648
92
9,740
At 30 September 2023
-
277
277
At 30 September 2022
173
-
173
Amounts falling due within one year
Apexquick Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
333
-
Loans from directors
21,964
33,144
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).