2023-02-01 2024-01-31 07139345 Apex Software Solutions Ltd false 07139345 2023-02-01 2024-01-31 07139345 uk-bus:Director1 2023-02-01 2024-01-31 07139345 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07139345 uk-bus:Micro-entities 2023-02-01 2024-01-31 07139345 uk-bus:FullAccounts 2023-02-01 2024-01-31 07139345 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07139345 2023-02-01 07139345 2024-01-31 07139345 2023-01-31 xbrli:pure iso4217:GBP 07139345 2022-02-01 2023-01-31
Company Registration Number : 07139345 (England and Wales)
07139345
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Apex Software Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rahul Sisodia
2023-02-01
Apex Software Solutions Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Apex Software Solutions Ltd
Company Information
For the year ended 31 January 2024

Director Rahul Sisodia
Company number 07139345
Registered office 40 Ladbrook Road
Solihull
B91 3RN
Accountant
DNS Accountants
Institute of Chartered Accountants in England and Wales
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Apex Software Solutions Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 12,624 17,179
Current assets 322,516 285,760
Prepayments and accrued income - 453
Creditors: Amounts falling due within one year (83,168) (32,906)
Net current assets/(liabilities) 239,347 253,307
Total assets less current liabilities 251,971 270,485
Net assets/(liabilities) 251,971 270,485
Capital and reserves 251,971 270,485
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 40 Ladbrook Road, Solihull, B91 3RN.

(2) Directors advances, credit and guarantees
Overdrawn
Rahul Sisodia owed £ 75973.00 at the year end. £75,973 was repaid on 23 October 2024 .

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 23 October 2024 and signed on behalf of the board by: 2024-10-23
.............................
Rahul Sisodia (Director)
Company registration number. 07139345