FreeAgent 782fe8b6590d5ae5deebeb66eff4b87d0af1ec30 false No description of principal activity 01 December 2022 30 November 2023 087593002022-12-012023-11-30 08759300uk-bus:Director12022-12-012023-11-30 08759300uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08759300uk-bus:Micro-entities2022-12-012023-11-30 08759300uk-bus:FullAccounts2022-12-012023-11-30 08759300uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 08759300uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 087593002022-12-01 087593002023-11-30 08759300uk-core:CurrentFinancialInstruments2023-11-30 08759300uk-core:Non-currentFinancialInstruments2023-11-30 087593002021-12-012022-11-30 087593002022-11-30 08759300uk-core:CurrentFinancialInstruments2022-11-30 08759300uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

APSamuelson Solutions Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

APSamuelson Solutions Ltd is a private company limited by shares, registered in England and Wales, registered number 08759300.

The company's registered office is: 12 Stoney Road, Bracknell, Berkshire, RG42 1XX, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets (0.01) (0.01)
Current assets 404,967.81 389,295.53
Creditors: amounts falling due within one year (175,261.13) (169,343.41)
Net current assets / (liabilities) 229,706.68 219,952.12
Total assets less current liabilities 229,706.67 219,952.11
Accruals and deferred income (11,368.00) (11,368.00)
Net assets 218,338.67 208,584.11
Capital and reserves 218,338.67 208,584.11

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alistair Samuelson
27 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 November 2023 APSamuelson Solutions Ltd owed the directors £4456. (30 November 2022 £4456)