Company Registration No. 12591602 (England and Wales)
Apc Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2024
Apc Consultancy Ltd
Unaudited accounts
Contents
Apc Consultancy Ltd
Company Information
for the year ended 31 May 2024
Company Number
12591602 (England and Wales)
Registered Office
100 Gaywood Avenue
Liverpool
Merseyside
L32 7PQ
England
Apc Consultancy Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
45,600
51,300
Cash at bank and in hand
18,000
23,203
Creditors: amounts falling due within one year
(305,169)
(321,330)
Net current assets
22,333
45,321
Total assets less current liabilities
67,933
96,621
Creditors: amounts falling due after more than one year
(64,232)
(97,305)
Net assets/(liabilities)
3,701
(684)
Called up share capital
1
1
Profit and loss account
3,700
(685)
Shareholders' funds
3,701
(684)
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 1 June 2024 and were signed on its behalf by
Julie Couch
Director
Company Registration No. 12591602
Apc Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
Apc Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12591602. The registered office is 100 Gaywood Avenue, , Liverpool, Merseyside, L32 7PQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
85,479
92,831
Amounts falling due after more than one year
Trade debtors
172,618
188,019
Apc Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
120,817
120,105
Obligations under finance leases and hire purchase contracts
37,513
47,263
Trade creditors
108,367
110,834
Taxes and social security
-
245
Other creditors
38,472
42,883
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
41,837
50,823
Other creditors
13,698
26,993
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).