1 September 2023 false No description of principal activity Taxfiler 2024.6 12179332business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121793322023-08-31 121793322023-09-012024-08-31 12179332business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12179332business:AbridgedAccounts2023-09-012024-08-31 121793322024-08-31 12179332business:Director12023-09-012024-08-31 12179332business:RegisteredOffice2023-09-012024-08-31 121793322023-08-31 12179332core:WithinOneYear2024-08-31 12179332core:WithinOneYear2023-08-31 12179332core:AfterOneYear2024-08-31 12179332core:AfterOneYear2023-08-31 12179332core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12179332core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12179332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12179332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12179332core:PreviouslyStatedAmount2024-08-31 12179332core:PreviouslyStatedAmount2023-08-31 12179332business:SmallEntities2023-09-012024-08-31 12179332countries:EnglandWales2023-09-012024-08-31 121793322022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12179332 (England and Wales)
AP FIRST COURIERS LTD Unaudited accounts for the year ended 31 August 2024
AP FIRST COURIERS LTD Unaudited accounts Contents
Page
- 2 -
AP FIRST COURIERS LTD Company Information for the year ended 31 August 2024
Director
Ionut-Andrei MIRT
Company Number
12179332 (England and Wales)
Registered Office
55 Highwayman Close Boughton Northampton NN2 8FQ England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
AP FIRST COURIERS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
39,930 
44,930 
Creditors: amounts falling due within one year
13,072 
5,405 
Net current assets
53,002 
50,335 
Total assets less current liabilities
53,002 
50,335 
Creditors: amounts falling due after more than one year
(40,046)
(45,624)
Net assets
12,956 
4,711 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,954 
4,709 
Shareholders' funds
12,956 
4,711 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 January 2025 and were signed on its behalf by
Ionut-Andrei MIRT Director Company Registration No. 12179332
- 4 -
AP FIRST COURIERS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AP FIRST COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12179332. The registered office is 55 Highwayman Close, Boughton, Northampton, NN2 8FQ, England.
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 remained unchanged from the previous year, and also 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.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -