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Company Registration No. 12321848 (England and Wales)
APEX CONNECT LTD Unaudited accounts for the year ended 30 November 2023
APEX CONNECT LTD Unaudited accounts Contents
Page
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APEX CONNECT LTD Company Information for the year ended 30 November 2023
Director
Mohammed Aazaad Munsif
Company Number
12321848 (England and Wales)
Registered Office
Unit 9b Upper trinity street Birmingham B9 4EG United Kingdom
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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APEX CONNECT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
156,621 
133,413 
Current assets
Debtors
- 
8,641 
Cash at bank and in hand
1,148 
1,443 
1,148 
10,084 
Creditors: amounts falling due within one year
(219,090)
(175,768)
Net current liabilities
(217,942)
(165,684)
Net liabilities
(61,321)
(32,271)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(61,322)
(32,272)
Shareholders' funds
(61,321)
(32,271)
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Mohammed Aazaad Munsif Director Company Registration No. 12321848
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APEX CONNECT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
APEX CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12321848. The registered office is Unit 9b, Upper trinity street, Birmingham, B9 4EG, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
173,232 
176 
173,408 
Additions
67,533 
- 
67,533 
At 30 November 2023
240,765 
176 
240,941 
Depreciation
At 1 December 2022
39,934 
61 
39,995 
Charge for the year
44,302 
23 
44,325 
At 30 November 2023
84,236 
84 
84,320 
Net book value
At 30 November 2023
156,529 
92 
156,621 
At 30 November 2022
133,298 
115 
133,413 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,640 
Amounts falling due after more than one year
Other debtors
- 
1 
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APEX CONNECT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,000 
35,000 
VAT
14,812 
- 
Obligations under finance leases and hire purchase contracts
117,868 
73,974 
Trade creditors
4,056 
13,280 
Taxes and social security
1,224 
1,561 
Other creditors
- 
45 
Loans from directors
56,130 
51,908 
219,090 
175,768 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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