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Company Registration No. 15075559 (England and Wales)
AP Engineering Consultancy Services Ltd Unaudited accounts for the year ended 31 August 2024
AP Engineering Consultancy Services Ltd Unaudited accounts Contents
Page
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AP Engineering Consultancy Services Ltd Company Information for the year ended 31 August 2024
Director
Mr A Pelekanou
Company Number
15075559 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Watford WD23 2JU United Kingdom
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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AP Engineering Consultancy Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,335 
Current assets
Cash at bank and in hand
101,312 
Creditors: amounts falling due within one year
(89,248)
Net current assets
12,064 
Total assets less current liabilities
15,399 
Provisions for liabilities
Deferred tax
(424)
Net assets
14,975 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,875 
Shareholders' funds
14,975 
For the year ending 31 August 2024 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 9 October 2024 and were signed on its behalf by
Mr A Pelekanou Director Company Registration No. 15075559
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AP Engineering Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AP Engineering Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075559. The registered office is 48 Beechcroft Road Bushey, Watford, WD23 2JU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3335
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
4,169 
At 31 August 2024
4,169 
Depreciation
Charge for the year
834 
At 31 August 2024
834 
Net book value
At 31 August 2024
3,335 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
32,226 
Other creditors
10,460 
Loans from directors
44,442 
Accruals
2,120 
89,248 
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AP Engineering Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 2.
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