APIS Holdings Limited 14887701 false 2023-05-23 2024-05-31 2024-05-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 14887701 2023-05-23 2024-05-31 14887701 2024-05-31 14887701 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14887701 bus:Micro-entities 2023-05-23 2024-05-31 14887701 bus:AuditExemptWithAccountantsReport 2023-05-23 2024-05-31 14887701 bus:FilletedAccounts 2023-05-23 2024-05-31 14887701 bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-05-31 14887701 bus:RegisteredOffice 2023-05-23 2024-05-31 14887701 bus:Director1 2023-05-23 2024-05-31 14887701 bus:PrivateLimitedCompanyLtd 2023-05-23 2024-05-31 14887701 countries:EnglandWales 2023-05-23 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14887701

Prepared for the registrar
 

APIS Holdings Limited

Unaudited Financial Statements

for the Period from 23 May 2023 to 31 May 2024

 

APIS Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Detailed Balance Sheet

3

 

APIS Holdings Limited

Company Information

Director

P Birch

Registered office

The Conifers
17 Gloucester Road
Stonehouse
GL10 2NZ

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

APIS Holdings Limited

(Registration number: 14887701)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

485,703

Current assets

14,792

Creditors: Amounts falling due within one year

(335,701)

Net current liabilities

(320,909)

Total assets less current liabilities

164,794

Accruals and deferred income

(1,200)

 

163,594

Capital and reserves

163,594

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Conifers
17 Gloucester Road
Stonehouse
GL10 2NZ
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:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 director on 12 February 2025
 

.........................................
P Birch
Director

 

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: