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COMPANY REGISTRATION NUMBER: 13183970
APRICUS HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
APRICUS HOLDINGS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
APRICUS HOLDINGS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M Duce
A Duce
Registered office
22 The Point
Market Harborough
Leicestershire
LE16 7QU
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
APRICUS HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
719
-
-----
-----
Current assets
130,913
87,537
Creditors: amounts falling due within one year
( 78,884)
( 13,688)
-----------
---------
NET CURRENT ASSETS
52,029
73,849
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
52,748
73,849
Accruals and deferred income
( 4,354)
( 2,172)
---------
---------
48,394
71,677
---------
---------
Capital and reserves
48,394
71,677
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The following is a summary of the director's transactions with the company during the year.
2024
£
Advanced 20,975
Interest charged @ 2% 210
---------
Balance owed to the company as at 29 February 2024 21,185
---------
The above loan was fully repaid on 6 April 2024.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
A Duce
Director
Company registration number: 13183970
The company is a private company limited by shares, registered in England and Wales.