IRIS Accounts Production v24.1.0.578 10432845 director 1.11.23 31.10.24 31.10.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104328452023-10-31104328452024-10-31104328452023-11-012024-10-31104328452022-10-31104328452022-11-012023-10-31104328452023-10-3110432845ns15:EnglandWales2023-11-012024-10-3110432845ns14:PoundSterling2023-11-012024-10-3110432845ns10:Director12023-11-012024-10-3110432845ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3110432845ns10:Micro-entities2023-11-012024-10-3110432845ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3110432845ns10:FullAccounts2023-11-012024-10-3110432845ns10:CompanySecretary12023-11-012024-10-3110432845ns10:RegisteredOffice2023-11-012024-10-3110432845ns5:CurrentFinancialInstruments2024-10-3110432845ns5:CurrentFinancialInstruments2023-10-3110432845ns5:Non-currentFinancialInstruments2024-10-3110432845ns5:Non-currentFinancialInstruments2023-10-31104328451ns10:Director12023-10-31104328451ns10:Director12022-10-31104328451ns10:Director12023-11-012024-10-31104328451ns10:Director12022-11-012023-10-31104328451ns10:Director12024-10-31104328451ns10:Director12023-10-31
REGISTERED NUMBER: 10432845 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

APR CONSULTANTS LTD

APR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 10432845)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 October 2024










Page

Company Information 1

Balance Sheet 2


APR CONSULTANTS LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 October 2024







DIRECTOR: Mr Jalaj Verma





SECRETARY: Mrs Aparna Verma





REGISTERED OFFICE: JSA Services Ltd
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10432845 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

APR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 10432845)

Balance Sheet
31 October 2024

2024 2023
£    £   
CURRENT ASSETS 89,201 108,646

CREDITORS
Amounts falling due within one year (35,288 ) (28,551 )
NET CURRENT ASSETS 53,913 80,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,913

80,095

CREDITORS
Amounts falling due after more than one
year

(1,149

)

(2,123

)
NET ASSETS 52,764 77,972

CAPITAL AND RESERVES 52,764 77,972

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr Jalaj Verma
Balance outstanding at start of year (17,666 ) (21,292 )
Amounts advanced 6,494 11,578
Amounts repaid (8,417 ) (7,952 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,589 ) (17,666 )



APR CONSULTANTS LTD (BY SHARES) (REGISTERED NUMBER: 10432845)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 February 2025 and were signed by:





Mr Jalaj Verma - Director