AP Education Services Ltd Filleted Accounts Cover
AP Education Services Ltd
Company No. 11945197
Unaudited Accounts
30 April 2024
AP Education Services Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11945197
2024
2023
£
£
Fixed assets
13,823-
Current assets
121,20570,131
Creditors: Amounts falling due within one year
(90,999)
(55,578)
Net current assets
30,20614,553
Total assets less current liabilities
44,02914,553
Creditors: Amounts falling due after more than one year
(34,500)
-
Accruals and deferred income
(648)
(438)
8,88114,115
Capital and reserves
8,881
14,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AP Education Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11945197
Its registered office is:
Unit 7, Landmere Lane
Wheatcroft Business Park
Edwalton
Nottingham
NG12 4DG
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
P.J. Bedford - Director
AP Education Services Ltd1194519730 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was educational support services. 119451972023-05-012024-04-30119451972024-04-30119451972023-04-3011945197core:WithinOneYear2024-04-3011945197core:WithinOneYear2023-04-3011945197core:AfterOneYear2024-04-3011945197core:AfterOneYear2023-04-30119451972022-05-012023-04-3011945197countries:UnitedKingdom2023-05-012024-04-3011945197bus:RegisteredOffice2023-05-012024-04-30119451972023-05-0111945197bus:Micro-entities2023-05-012024-04-3011945197bus:FullAccounts2023-05-012024-04-3011945197bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011945197bus:Director12023-05-012024-04-3011945197bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure