Company Registration No. 8735516 (England and Wales)
Apex Enterprise Solutions Ltd
Unaudited accounts
for the year ended 31 October 2023
Apex Enterprise Solutions Ltd
Unaudited accounts
Contents
Apex Enterprise Solutions Ltd
Company Information
for the year ended 31 October 2023
Director
Samitendu Kumar Singh
Company Number
8735516 (England and Wales)
Registered Office
71-75 Shelton Street,
Covent Garden,
London
WC2 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Apex Enterprise Solutions Ltd
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Apex Enterprise Solutions Ltd for the year ended
31 October 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
29 July 2024
Apex Enterprise Solutions Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
264,906
387,215
Creditors: amounts falling due within one year
(216)
(34,997)
Net current assets
264,690
369,813
Net assets
266,324
369,818
Called up share capital
100
100
Profit and loss account
266,224
369,718
Shareholders' funds
266,324
369,818
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Samitendu Kumar Singh
Director
Company Registration No. 8735516
Apex Enterprise Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Apex Enterprise Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8735516. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 Years Straightline Method
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Computer equipment
Apex Enterprise Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
34,997
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).