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Company Registration No. 15035735 (England and Wales)
Apex Nationwide Ltd Unaudited accounts for the year ended 31 July 2024
Apex Nationwide Ltd Unaudited accounts Contents
Page
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Apex Nationwide Ltd Company Information for the year ended 31 July 2024
Director
Muhammad YASIN
Company Number
15035735 (England and Wales)
Registered Office
Gee Business Centre Second Floor Office No 4 Hq,Block Holborn Hill Birmingham B7 5JR United Kingdom
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Apex Nationwide Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
38,657 
Current assets
Cash at bank and in hand
75,936 
Creditors: amounts falling due within one year
(91,554)
Net current liabilities
(15,618)
Net assets
23,039 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,038 
Shareholders' funds
23,039 
For the year ending 31 July 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 24 November 2024 and were signed on its behalf by
Muhammad YASIN Director Company Registration No. 15035735
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Apex Nationwide Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Apex Nationwide Ltd is a private company, limited by shares, registered in England and Wales, registration number 15035735. The registered office is Gee Business Centre Second Floor Office, No 4 Hq,Block Holborn Hill, Birmingham, B7 5JR, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
- 
- 
- 
Additions
14,550 
31,795 
799 
47,144 
At 31 July 2024
14,550 
31,795 
799 
47,144 
Depreciation
Charge for the year
2,619 
5,724 
144 
8,487 
At 31 July 2024
2,619 
5,724 
144 
8,487 
Net book value
At 31 July 2024
11,931 
26,071 
655 
38,657 
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Apex Nationwide Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
22,439 
Taxes and social security
921 
Proposed dividends
10,000 
Other creditors
18,268 
Loans from directors
30,000 
Accruals
9,926 
91,554 
6
Average number of employees
During the year the average number of employees was 8.
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