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APC CAPITAL 8 LIMITED

Registered Number
13311210
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

APC CAPITAL 8 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

13311210 (England and Wales)
APC CAPITAL 8 LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3297,152297,152
Cash at bank and on hand-385
297,152297,537
Creditors amounts falling due within one year4(533,779)(533,834)
Net current assets (liabilities)(236,627)(236,297)
Total assets less current liabilities(236,627)(236,297)
Net assets(236,627)(236,297)
Capital and reserves
Called up share capital100100
Profit and loss account(236,727)(236,397)
Shareholders' funds(236,627)(236,297)
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
S Shafiq
Director
Registered Company No. 13311210
APC CAPITAL 8 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
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
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 undertakings99,32099,320
Other debtors197,832197,832
Total297,152297,152
4.Creditors: amounts due within one year

2024

2023

££
Other creditors532,105532,490
Accrued liabilities and deferred income1,6741,344
Total533,779533,834
5.Related party transactions
Amount owed by group undertakings of £99,320 (2023: £99,320) relates to APC Capital 1 Ltd. Included in other debtors is £195,000 (2023: £195,000) relates to Westway Capital Ltd. Included in other creditors is £63,796 (2023: £63,796) relates to Akes Investments Ltd, there is a common directorship in this company. Director's current accounts balance of £208,309 (2023: Nil).