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Registered number: 09005832

APEX ROAMING MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

APEX ROAMING MANAGEMENT LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Donna Marie Bray
REGISTERED OFFICE
36 Rickstones Road
Witham
CM8 2NF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09005832
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

APEX ROAMING MANAGEMENT LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

APEX ROAMING MANAGEMENT LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors325,22725,227
Cash at bank and in hand40,94236,432
66,16961,659
NET CURRENT ASSETS66,16961,659
TOTAL ASSETS LESS CURRENT LIABILITIES66,16961,659
CAPITAL AND RESERVES
Called up share capital566
Profit and loss account66,16361,653
SHAREHOLDERS' FUNDS66,16961,659
For the year ending 30/04/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2025 and signed on their behalf by
.............................
Donna Marie Bray
Director

APEX ROAMING MANAGEMENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account12,73712,737
12,73712,737
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££

APEX ROAMING MANAGEMENT LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
66
New shares issued during period:
2 Ordinary shares of £1 each22