0 0 aP Software Quality Services Limited 06689023 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is 119:The principal activity of the company during the period was that of software quality consulting Digita Accounts Production Advanced 6.30.9574.0 true 06689023 2023-04-01 2024-03-31 06689023 2024-03-31 06689023 bus:Director1 1 2024-03-31 06689023 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06689023 bus:Micro-entities 2023-04-01 2024-03-31 06689023 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06689023 bus:FilletedAccounts 2023-04-01 2024-03-31 06689023 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06689023 bus:RegisteredOffice 2023-04-01 2024-03-31 06689023 bus:Director1 2023-04-01 2024-03-31 06689023 bus:Director1 1 2023-04-01 2024-03-31 06689023 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06689023 bus:Agent1 2023-04-01 2024-03-31 06689023 countries:EnglandWales 2023-04-01 2024-03-31 06689023 bus:Director1 1 2023-03-31 06689023 2022-04-01 2023-03-31 06689023 2023-03-31 06689023 bus:Director1 1 2023-03-31 06689023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06689023 bus:Director1 1 2022-04-01 2023-03-31 06689023 bus:Director1 1 2022-03-31 xbrli:pure iso4217:GBP

Registration number: 06689023

aP Software Quality Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

aP Software Quality Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

aP Software Quality Services Limited

Company Information

Director

Mr A Price

Registered office

2 West Lane
Hayling Island
Hampshire
PO11 0JJ

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

aP Software Quality Services Limited

(Registration number: 06689023)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

273

360

Current assets

6,167

21,017

Creditors: Amounts falling due within one year

(14,390)

(31,339)

Net current liabilities

(8,223)

(10,322)

Total assets less current liabilities

(7,950)

(9,962)

Accruals and deferred income

(985)

(985)

 

(8,935)

(10,947)

Capital and reserves

(8,935)

(10,947)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr A Price

(31,339)

17,942

(993)

(14,390)

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr A Price

(29,061)

(2,278)

(31,339)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

aP Software Quality Services Limited

(Registration number: 06689023)
Statement of Financial Position as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 6 March 2025
 

.........................................
Mr A Price
Director