Company Registration No. SC525502 (Scotland)
AP Innovations Ltd
Unaudited accounts
for the year ended 31 January 2024
AP Innovations Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
AP Innovations Ltd
Company Information
for the year ended 31 January 2024
Director
Allart Richard Parish
Company Number
SC525502 (Scotland)
Registered Office
Muiryfold
Oldmeldrum
Inverurie
Aberdeenshire
AB51 0BP
Scotland
Accountants
Granite Accountants (Aberdeen) Limited
199 Westburn Road
Aberdeen
AB25 2QE
AP Innovations Ltd
Statement of Financial Position
as at 31 January 2024
Fixed assets
42,890
36,833
Current assets
251,700
220,304
Prepayments and accrued income
7,731
12,174
Creditors: amounts falling due within one year
(28,668)
(28,075)
Net current assets
230,763
204,403
Total assets less current liabilities
273,653
241,236
Net assets
273,653
241,236
Capital and reserves
273,653
241,236
AP Innovations Ltd is a private company, limited by shares, registered in Scotland, registration number SC525502. The registered office is Muiryfold, Oldmeldrum, Inverurie, Aberdeenshire, AB51 0BP, Scotland.
2 Director's advances, credit and guarantees
An advance of £80,000 was made to the director, bearing an interest rate of 2.3% and with repayment contingent on the sale of property belonging to the director. The balance is disclosed under Other Debtors in the accounts. The advance was repaid in full after the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Allart Richard Parish
Director
Company Registration No. SC525502