Company Registration No. 06020364 (England and Wales)
Apcs Uk Limited
Unaudited accounts
for the year ended 31 December 2024
Apcs Uk Limited
Unaudited accounts
Contents
Apcs Uk Limited
Company Information
for the year ended 31 December 2024
Secretary
Oleksiy PYLYPENKO
Company Number
06020364 (England and Wales)
Registered Office
7 Sandwick Close
London
NW7 2AX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Apcs Uk Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Apcs Uk Limited for the year ended
31 December 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Apcs Uk Limited, as a body, in accordance with the terms of our engagement letter dated 6 December 2006. Our work has been undertaken solely to prepare for your approval the accounts of Apcs Uk Limited and state those matters that we have agreed to state to the Board of Directors of Apcs Uk Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apcs Uk Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Apcs Uk Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apcs Uk Limited. You consider that Apcs Uk Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Apcs Uk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants
24 March 2025
Apcs Uk Limited
Statement of financial position
as at 31 December 2024
Tangible assets
26,839
30,391
Cash at bank and in hand
2,310
528
Creditors: amounts falling due within one year
(21,157)
(20,694)
Net current liabilities
(18,847)
(20,166)
Total assets less current liabilities
7,992
10,225
Creditors: amounts falling due after more than one year
(13,395)
(15,638)
Net liabilities
(5,403)
(5,413)
Called up share capital
2
2
Profit and loss account
(5,405)
(5,415)
Shareholders' funds
(5,403)
(5,413)
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 24 March 2025 and were signed on its behalf by
Olga Pylypenko
Director
Company Registration No. 06020364
Apcs Uk Limited
Notes to the Accounts
for the year ended 31 December 2024
Apcs Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06020364. The registered office is 7 Sandwick Close, London, NW7 2AX.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% at Reduced Balance
Fixtures & fittings
25% at Reduced Balance
Computer equipment
25% at Reduced Balance
Apcs Uk Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
7,113
1,042
37,506
45,661
Disposals
(5,785)
-
(11,350)
(17,135)
At 31 December 2024
1,328
1,042
35,891
38,261
At 1 January 2024
1,778
440
13,052
15,270
Charge for the year
249
151
8,548
8,948
On disposals
(1,446)
-
(11,350)
(12,796)
At 31 December 2024
581
591
10,250
11,422
At 31 December 2024
747
451
25,641
26,839
At 31 December 2023
5,335
602
24,454
30,391
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
122
66
Loans from directors
17,054
16,572
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).