0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08856098 2023-02-01 2024-01-31 08856098 2024-01-31 08856098 2023-01-31 08856098 2022-02-01 2023-01-31 08856098 2023-01-31 08856098 2022-01-31 08856098 bus:RegisteredOffice 2023-02-01 2024-01-31 08856098 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08856098 bus:Director1 2023-02-01 2024-01-31 08856098 core:WithinOneYear 2024-01-31 08856098 core:WithinOneYear 2023-01-31 08856098 bus:Micro-entities 2023-02-01 2024-01-31 08856098 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08856098 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08856098 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08856098 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 08856098
AP Sonography Limited
Unaudited filleted financial statements
31 January 2024
AP Sonography Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AP Sonography Limited
Directors and other information
Director A Palmer
Company number 08856098
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
AP Sonography Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 349 349
_______ _______
Current assets 61,616 30,702
Creditors: amounts falling due within one year ( 62,320) ( 31,053)
_______ _______
Net current liabilities ( 704) ( 351)
_______ _______
Total assets less current liabilities ( 355) ( 2)
Accruals and deferred income ( 624) ( 624)
_______ _______
Net liabilities ( 979) ( 626)
_______ _______
Capital and reserves ( 979) ( 626)
_______ _______
Notes to the financial statements
AP Sonography Limited
Year ended 31 January 2024
1. Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 01 February 2022.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
A Palmer
Director
Company registration number: 08856098
The company is a private company limited by shares, registered in England & Wales.