APCAI Ltd 06989809 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of consultancy, marketing services and film production Digita Accounts Production Advanced 6.30.9574.0 true 06989809 2023-03-01 2024-02-29 06989809 2024-02-29 06989809 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06989809 bus:Micro-entities 2023-03-01 2024-02-29 06989809 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06989809 bus:FilletedAccounts 2023-03-01 2024-02-29 06989809 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06989809 bus:RegisteredOffice 2023-03-01 2024-02-29 06989809 bus:Director1 2023-03-01 2024-02-29 06989809 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06989809 countries:England 2023-03-01 2024-02-29 06989809 2022-03-01 2023-02-28 06989809 2023-02-28 06989809 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06989809

APCAI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

APCAI Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

APCAI Ltd

Company Information

Director

A Petersen

Registered office

DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD

Accountants

Kingswood Chase Consulting Ltd
Accountants and taxation consultants
DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD

 

APCAI Ltd

(Registration number: 06989809)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

19,768

19,822

Current assets

1

1

Creditors: Amounts falling due within one year

(13,228)

(13,050)

Net current liabilities

(13,227)

(13,049)

Total assets less current liabilities

6,541

6,773

Accruals and deferred income

(217)

(178)

 

6,324

6,595

Capital and reserves

6,324

6,595

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
A Petersen
Director

 

APCAI Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD
England

These financial statements were authorised for issue by the director on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).