Registration number:
Prepared for the registrar
for the
Period from 23 May 2023 to 31 May 2024
APIS Holdings Limited
Company Information
Director |
P Birch |
Registered office |
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Accountants |
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APIS Holdings Limited
(Registration number: 14887701)
Balance Sheet as at 31 May 2024
2024 |
|
Fixed assets |
|
Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current liabilities |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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APIS Holdings Limited
Detailed Balance Sheet for the Period from 23 May 2023 to 31 May 2024
The average number of persons employed by the company (including the director) during the period, was as follows:
23 May 2023 to 31 May 2024 |
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Average number of employees |
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Current assets |
31 May 2024 |
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Other debtors |
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Creditors: Amounts falling due within one year |
31 May 2024 |
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Other borrowings |
335,701 |
Accruals and deferred income |
31 May 2024 |
|
Accrued expenses |
1,200 |