1 May 2023 false No description of principal activity Taxfiler 2024.5 10731572business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107315722023-04-30 107315722023-05-012024-04-30 10731572business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10731572business:FilletedAccounts2023-05-012024-04-30 107315722024-04-30 10731572business:Director12023-05-012024-04-30 10731572business:RegisteredOffice2023-05-012024-04-30 107315722023-04-30 10731572core:WithinOneYear2024-04-30 10731572core:WithinOneYear2023-04-30 10731572core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10731572core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10731572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10731572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10731572core:PreviouslyStatedAmount2024-04-30 10731572core:PreviouslyStatedAmount2023-04-30 10731572business:SmallEntities2023-05-012024-04-30 10731572countries:EnglandWales2023-05-012024-04-30 10731572core:ComputerEquipment2023-05-012024-04-30 10731572core:ComputerEquipment2023-04-30 10731572core:ComputerEquipment2024-04-30 10731572business:OrdinaryShareClass12023-05-012024-04-30 10731572business:OrdinaryShareClass12022-05-012023-04-30 10731572business:Director112023-05-012024-04-30 10731572business:Director112023-04-30 10731572business:Director112024-04-30 107315722022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10731572 (England and Wales)
APMTM SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
APMTM SERVICES LIMITED Unaudited accounts Contents
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APMTM SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
ALLAN MCCAULEY
Company Number
10731572 (England and Wales)
Registered Office
144 WOLSEY WAY LINCOLN LN2 4TW ENGLAND
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
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APMTM SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
293 
- 
Current assets
Cash at bank and in hand
1,299 
4,019 
Creditors: amounts falling due within one year
(1,482)
(3,958)
Net current (liabilities)/assets
(183)
61 
Total assets less current liabilities
110 
61 
Provisions for liabilities
Deferred tax
(46)
- 
Net assets
64 
61 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63 
60 
Shareholders' funds
64 
61 
For the year ending 30 April 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 23 September 2024 and were signed on its behalf by
ALLAN MCCAULEY Director Company Registration No. 10731572
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APMTM SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
APMTM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10731572. The registered office is 144 WOLSEY WAY, LINCOLN, LN2 4TW, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
25% on cost
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APMTM SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
299 
At 30 April 2024
299 
Depreciation
Charge for the year
6 
At 30 April 2024
6 
Net book value
At 30 April 2024
293 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,983 
6,977 
Loans from directors
(6,251)
(3,644)
Accruals
750 
625 
1,482 
3,958 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ALLAN MCCAULEY
Director's loan
3,643 
5,751 
3,643 
5,751 
3,643 
5,751 
3,643 
5,751 
Director's loan in relation to 2023 was repaid within 9 months of the year end. £5,751 outstanding on a new loan at 30th April 2024.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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