2022-09-01 2023-08-31 12814823 APFUTURA UK HOLDINGS LTD false 12814823 2022-09-01 2023-08-31 12814823 uk-bus:Director1 2022-09-01 2023-08-31 12814823 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12814823 uk-bus:Micro-entities 2022-09-01 2023-08-31 12814823 uk-bus:FullAccounts 2022-09-01 2023-08-31 12814823 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12814823 2022-09-01 12814823 2023-08-31 12814823 2022-08-31 xbrli:pure iso4217:GBP 12814823 2021-09-01 2022-08-31
Company Registration Number : 12814823 (England and Wales)
12814823
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
APFUTURA UK HOLDINGS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Oriol Grifell Riba
2022-09-01
APFUTURA UK HOLDINGS LTD
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
APFUTURA UK HOLDINGS LTD
Company Information
For the year ended 31 August 2023

Director Oriol Grifell Riba
Company number 12814823
Registered office 128 City Road
London
United Kingdom
EC1V 2NX
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
APFUTURA UK HOLDINGS LTD
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Current assets 403,625 151,472
Creditors: Amounts falling due within one year (109,422) (51,931)
Net current assets/(liabilities) 294,203 99,542
Total assets less current liabilities 294,203 99,542
Net assets/(liabilities) 294,203 99,542
Capital and reserves 294,203 99,542
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 128 City Road, London, United Kingdom, EC1V 2NX.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £1,342 to the company, the balance was repaid on 30 April 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 August 2024 and signed on behalf of the board by: 2024-08-06
.............................
Oriol Grifell Riba (Director)
Company registration number. 12814823