1 July 2023 v2025.6.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075921032023-07-012024-06-30075921032024-06-30075921032023-06-3007592103core:WithinOneYear2024-06-3007592103core:WithinOneYear2023-06-3007592103bus:RegisteredOffice2023-07-012024-06-30075921032022-07-012023-06-3007592103bus:Director12023-07-012024-06-300759210312023-07-012024-06-3007592103countries:EnglandWales2023-07-012024-06-3007592103bus:AuditExemptWithAccountantsReport2023-07-012024-06-3007592103bus:PrivateLimitedCompanyLtd2023-07-012024-06-3007592103bus:Micro-entities2023-07-012024-06-3007592103bus:FullAccounts2023-07-012024-06-30
Company registration number:
07592103
APG Computers Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
APG Computers Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
13,571
 
14,444
 
   
Current assets
219,789
 
217,942
 
Prepayments and accrued income
1,317
 
616
 
Creditors: amounts falling due within one year
(25,984
)
(20,438
)
Net current assets
195,122
 
198,120
 
Total assets less current liabilities
208,693
 
212,564
 
Accruals and deferred income
(14,330
)
(12,595
)
Net assets
194,363
 
199,969
 
   
Capital and reserves
194,363
 
199,969
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dormy House
,
Boroughbridge Road
,
Ripon
,
North Yorkshire
,
HG4 1UE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5.00
).
For the year ending
30 June 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
30 January 2025
, and are signed on behalf of the board by:
Mr A P Goulding
Director
Company registration number:
07592103