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Company Registration No. 14338835 (England and Wales)
Apoqlar UK Ltd Unaudited accounts for the year ended 31 December 2024
Apoqlar UK Ltd Unaudited accounts Contents
Page
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Apoqlar UK Ltd Company Information for the year ended 31 December 2024
Director
Sirko Pelzl
Company Number
14338835 (England and Wales)
Registered Office
60 St Martin's Lane London WC2N 4JS United Kingdom
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Apoqlar UK Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,517 
4,329 
Cash at bank and in hand
1,905 
5,493 
11,422 
9,822 
Creditors: amounts falling due within one year
(200,872)
(31,863)
Net current liabilities
(189,450)
(22,041)
Net liabilities
(189,450)
(22,041)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(190,450)
(23,041)
Shareholders' funds
(189,450)
(22,041)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 11 March 2025 and were signed on its behalf by
Sirko Pelzl Director Company Registration No. 14338835
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Apoqlar UK Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Apoqlar UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338835. The registered office is 60 St Martin's Lane, London, WC2N 4JS, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,780 
4,329 
Other debtors
737 
- 
9,517 
4,329 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,800 
- 
Other creditors
191,188 
30,800 
Accruals
1,884 
1,063 
200,872 
31,863 
Other creditors include £191,188 intercompany loan from the parent company Apoqlar GmbH.
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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