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Company Registration No. 10639335 (England and Wales)
Apex Enterprise Ltd Unaudited accounts for the year ended 31 March 2024
Apex Enterprise Ltd Unaudited accounts Contents
Page
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Apex Enterprise Ltd Company Information for the year ended 31 March 2024
Director
Z Ghumra
Company Number
10639335 (England and Wales)
Registered Office
96 GWENDOLEN ROAD LEICESTER LE5 5FE UNITED KINGDOM
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Apex Enterprise Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,000 
25,000 
Cash at bank and in hand
2,753 
12,068 
9,753 
37,068 
Creditors: amounts falling due within one year
(14,729)
(42,551)
Net current liabilities
(4,976)
(5,483)
Net liabilities
(4,976)
(5,483)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,076)
(5,583)
Shareholders' funds
(4,976)
(5,483)
For the year ending 31 March 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 15 October 2024 and were signed on its behalf by
Z Ghumra Director Company Registration No. 10639335
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Apex Enterprise Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Apex Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10639335. The registered office is 96 GWENDOLEN ROAD, LEICESTER, LE5 5FE, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,000 
25,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,625 
6,833 
Loans from directors
5,454 
33,768 
Accruals
1,650 
1,950 
14,729 
42,551 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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