2023-03-012024-02-292024-02-29false13176062APC CAPITAL 7 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APC CAPITAL 7 LIMITED

Registered Number
13176062
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

APC CAPITAL 7 LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Mahmood, Shazad

Registered Address

Simplex House Freshwater Road
Dagenham
United Kingdom
RM8 1RX

Registered Number

13176062 (England and Wales)
APC CAPITAL 7 LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks677,916656,279
Debtors353,999113,528
Cash at bank and on hand675429
732,590770,236
Creditors amounts falling due within one year4(747,566)(782,794)
Net current assets (liabilities)(14,976)(12,558)
Total assets less current liabilities(14,976)(12,558)
Net assets(14,976)(12,558)
Capital and reserves
Called up share capital100100
Profit and loss account(15,076)(12,658)
Shareholders' funds(14,976)(12,558)
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
Mahmood, Shazad
Director
Registered Company No. 13176062
APC CAPITAL 7 LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors53,999113,528
Total53,999113,528
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,500917
Other creditors742,326780,386
Accrued liabilities and deferred income2,7401,491
Total747,566782,794
5.Related party transactions
Including in other creditors is the director's current account balance of £185,693 (2023: £228,003), this relates to the director; S Mahmood.