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Registered Number: 15033660
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2024

for

AP LEADERSHIP GROUP LTD

 
 
Notes
 
2024
£
Current assets    
Debtors 3 1,168 
Cash at bank and in hand 163 
1,331 
Creditors: amount falling due within one year 4 (1,093)
Net current assets 238 
 
Total assets less current liabilities 238 
Net assets 238 
 

Capital and reserves
   
Called up share capital 5 120 
Profit and loss account 118 
Shareholders' funds 238 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2025 and were signed on its behalf by:


-------------------------------
Daniel Louis ARPELS
Director
1
General Information
AP Leadership Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15033660, registration address Unit 17 Rookery Business Park, Besthorpe, Attleborough, NR17 2LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 3.
3.

Debtors: amounts falling due within one year

2024
£
VAT 1,168 
1,168 

4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 1,000 
Corporation Tax 28 
Directors' Current Accounts 65 
1,093 

5.

Share Capital

Authorised
120 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
120 Class A shares of £1.00 each 120 
120 

2