Registered number
07419611
APS Accounts Ltd
Filleted Accounts
31 October 2024
APS Accounts Ltd
Registered number: 07419611
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,035 1,645
Current assets 32,126 28,641
Prepayments and accrued income 2,002 2,007
34,128 30,648
Creditors: amounts falling due within one year (18,830) (15,493)
Net current assets 15,298 15,155
Total assets less current liabilities 16,333 16,800
Accruals and deferred income (268) (351)
Net assets 16,065 16,449
Capital and reserves 16,065 16,449
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Grasmere Road, Longlevens, Gloucester, GL2 0NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Stafford
Director
Approved by the board on 5 February 2025
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