Registered number
04490395
Ape House Ltd
Unaudited Accounts
31 March 2024
Ape House Ltd
Registered number: 04490395
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - -
Current assets 286,280 284,993
Prepayments and accrued income 35,233 51,832
321,513 336,825
Creditors: amounts falling due within one year (3,641) (6,679)
Net current assets 317,872 330,146
Total assets less current liabilities 317,872 330,146
Accruals and deferred income (78,361) (105,424)
Net assets 239,511 224,722
Capital and reserves 239,511 224,722
Number Number
Average number of employees 1 1
As at 1 April 2023, an amount of £6,287 was owed to the company by a director. The outstanding amount on 31 March 2024 was £5,312. The loan is interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ellis Barn, The Old Dairy, Badbury, Swindon, Wiltshire, SN4 0EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A J Partridge
Director
Approved by the board on 28 August 2024
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