0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:EUR 10150491 2023-05-01 2024-04-30 10150491 2024-04-30 10150491 2023-04-30 10150491 2022-05-01 2023-04-30 10150491 2023-04-30 10150491 2022-04-30 10150491 bus:Director3 2023-05-01 2024-04-30 10150491 core:WithinOneYear 2024-04-30 10150491 core:WithinOneYear 2023-04-30 10150491 bus:Micro-entities 2023-05-01 2024-04-30 10150491 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10150491 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10150491 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10150491 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 10150491
Apanaz Holdings Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Apanaz Holdings Limited
Statement of Financial Position
30 April 2024
2024
2023
Current assets
1,499,584
1,501,484
Prepayments and accrued income
519,300
519,300
------------
------------
2,018,884
2,020,784
Creditors: amounts falling due within one year
18,482
15,668
------------
------------
Net current assets
2,000,402
2,005,116
------------
------------
Total assets less current liabilities
2,000,402
2,005,116
Accruals and deferred income
2,050
1,939
------------
------------
1,998,352
2,003,177
------------
------------
Capital and reserves
1,998,352
2,003,177
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2023: nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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:
Mr R Cruz
Director
Company registration number: 10150491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 New Street Square, London, EC4A 3TW.