Company Registration No. 14914576 (England and Wales)
APEX PROJECT CONSULTING LTD
Unaudited accounts
for the period from 5 June 2023 to 30 June 2024
APEX PROJECT CONSULTING LTD
Unaudited accounts
Contents
APEX PROJECT CONSULTING LTD
Company Information
for the period from 5 June 2023 to 30 June 2024
Directors
Asif Mohsin Khamisa
Ruhee Khamisa
Company Number
14914576 (England and Wales)
Registered Office
54 SHREWSBURY STREET
MANCHESTER
M16 9AS
ENGLAND
APEX PROJECT CONSULTING LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
41,712
Creditors: amounts falling due within one year
(44,531)
Called up share capital
100
Profit and loss account
34,834
Shareholders' funds
34,934
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Asif Mohsin Khamisa
Director
Company Registration No. 14914576
APEX PROJECT CONSULTING LTD
Notes to the Accounts
for the period from 5 June 2023 to 30 June 2024
APEX PROJECT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14914576. The registered office is 54 SHREWSBURY STREET, MANCHESTER, M16 9AS, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.