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COMPANY REGISTRATION NUMBER: 12411126
APS Holdco Ltd
Filleted Unaudited Financial Statements
31 May 2024
APS Holdco Ltd
Financial Statements
Year ended 31 May 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
APS Holdco Ltd
Balance Sheet
31 May 2024
2024
2023
£
£
Fixed assets
597,760
214,697
---------
---------
Current assets
9,371
152,116
Prepayments and accrued income
85
83
-------
---------
9,456
152,199
Creditors: amounts falling due within one year
120,265
79,127
---------
---------
Net current (liabilities)/assets
( 110,809)
73,072
---------
---------
Total assets less current liabilities
486,951
287,769
Creditors: amounts falling due after more than one year
145,841
-
Accruals and deferred income
2,742
2,592
---------
---------
338,368
285,177
---------
---------
Capital and reserves
338,368
285,177
---------
---------
For the year ending 31 May 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 21 February 2025 , and are signed on behalf of the board by:
Mr A Shah
Mr P Shah
Director
Director
Company registration number: 12411126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 370 Centennial Park, Centennial Avenue, Elstree, Borehamwood, WD6 3TJ.