Registered number
14943927
APML Consultancy Ltd
Unaudited Filleted Accounts
30 June 2024
APML Consultancy Ltd
Registered number: 14943927
Balance Sheet
as at 30 June 2024
Notes 2024
£
Current assets
Cash at bank and in hand 118,078
Creditors: amounts falling due within one year 3 (37,072)
Net current assets 81,006
Net assets 81,006
Capital and reserves
Called up share capital 10
Profit and loss account 80,996
Shareholder's funds 81,006
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Lowrey
Director
Approved by the board on 6 October 2024
APML Consultancy Ltd
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 24,485
Other creditors 12,587
37,072
4 Other information
APML Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Stone Lodge
Whitegate
East Keswick
Leeds
LS17 9HB
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