Registered number
13028724
APGES LTD
Filleted Accounts
31 July 2024
APGES LTD
Registered number: 13028724
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 62,275 95,499
Cash at bank and in hand 72,687 41,622
134,962 137,121
Creditors: amounts falling due within one year 4 (97,671) (114,780)
Net current assets 37,291 22,341
Net assets 37,291 22,341
Capital and reserves
Called up share capital 10 10
Profit and loss account 37,281 22,331
Shareholder's funds 37,291 22,341
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louis De Cloedt
Director
Approved by the board on 13 November 2024
APGES LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 62,275 95,499
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 94,503 102,658
Taxation and social security costs 3,168 12,122
97,671 114,780
5 Other information
APGES LTD is a private company limited by shares and incorporated in England. Its registered office is:
85 Great Portland Street
London
W1W 7LT
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