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APC CAPITAL 3 LIMITED

Registered Number
13367820
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

APC CAPITAL 3 LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

S Shafiq

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

13367820 (England and Wales)
APC CAPITAL 3 LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3471,901471,901
Cash at bank and on hand1515
471,916471,916
Creditors amounts falling due within one year4(410,706)(410,376)
Net current assets (liabilities)61,21061,540
Total assets less current liabilities61,21061,540
Net assets61,21061,540
Capital and reserves
Called up share capital100100
Profit and loss account61,11061,440
Shareholders' funds61,21061,540
The financial statements were approved and authorised for issue by the Director on 28 January 2025, and are signed on its behalf by:
S Shafiq
Director
Registered Company No. 13367820
APC CAPITAL 3 LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings454,382454,382
Other debtors17,51917,519
Total471,901471,901
4.Creditors: amounts due within one year

2024

2023

££
Other creditors409,032409,032
Accrued liabilities and deferred income1,6741,344
Total410,706410,376
5.Related party transactions
Amount owed by group undertakings of £454,382 (2023: £454,382) relates to the APC Capital 9 Ltd. Other creditors includes the following: Akes Investments Ltd £342,200 (2023: £342,200), there is a common directorship in this company. The director's current account balance of £66,832 (2023: £66,832).