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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
Page
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Apc Consultancy Ltd Company Information for the year ended 31 May 2024
Director
Julie Couch
Company Number
12591602 (England and Wales)
Registered Office
100 Gaywood Avenue Liverpool Merseyside L32 7PQ England
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Apc Consultancy Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,600 
51,300 
Current assets
Inventories
51,405 
62,598 
Debtors
258,097 
280,850 
Cash at bank and in hand
18,000 
23,203 
327,502 
366,651 
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)
Capital and reserves
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
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Apc Consultancy Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2023
57,000 
At 31 May 2024
57,000 
Depreciation
At 1 June 2023
5,700 
Charge for the year
5,700 
At 31 May 2024
11,400 
Net book value
At 31 May 2024
45,600 
At 31 May 2023
51,300 
5
Debtors
2024 
2023 
£ 
£ 
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 
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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 
305,169 
321,330 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,697 
19,489 
Trade creditors
41,837 
50,823 
Other creditors
13,698 
26,993 
64,232 
97,305 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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