Company Registration No. 14673430 (England and Wales)
Apacf Ltd
Unaudited accounts
for the period from 18 February 2023 to 28 February 2024
Apacf Ltd
Unaudited accounts
Contents
Apacf Ltd
Company Information
for the period from 18 February 2023 to 28 February 2024
Company Number
14673430 (England and Wales)
Registered Office
85
Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
JULIAN LESLIE
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Apacf Ltd
for the period from 18 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Apacf Ltd for the period from
18 February 2023 to
28 February 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE
Chartered Certified Accountants
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
28 October 2024
Apacf Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
28,147
Creditors: amounts falling due within one year
(50,175)
Net current liabilities
(22,028)
Profit and loss account
(22,030)
Shareholders' funds
(22,028)
For the period ending 28 February 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 28 October 2024 and were signed on its behalf by
Paul Kelly
Director
Company Registration No. 14673430
Apacf Ltd
Notes to the Accounts
for the period from 18 February 2023 to 28 February 2024
Apacf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14673430. The registered office is 85, Great Portland Street, First Floor, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Loans from directors
50,000
5
Average number of employees
During the period the average number of employees was 0.