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REGISTERED NUMBER: 09908031 (England and Wales)











Financial Statements

for the Period

1 December 2023 to 10 April 2025

for

APIO IMPLANTS LIMITED

APIO IMPLANTS LIMITED (REGISTERED NUMBER: 09908031)






Contents of the Financial Statements
for the Period 1 December 2023 to 10 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APIO IMPLANTS LIMITED

Company Information
for the Period 1 December 2023 to 10 April 2025







DIRECTOR: Mr D Gordon





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 09908031 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

APIO IMPLANTS LIMITED (REGISTERED NUMBER: 09908031)

Balance Sheet
10 April 2025

10.4.25 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1
Cash at bank 11,226 29,840
11,226 29,841
CREDITORS
Amounts falling due within one year 5 11,125 68,131
NET CURRENT ASSETS/(LIABILITIES) 101 (38,290 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

(38,290

)

CAPITAL AND RESERVES
Called up share capital 6 101 101
Retained earnings - (38,391 )
SHAREHOLDERS' FUNDS 101 (38,290 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 27 April 2025 and were signed by:





Mr D Gordon - Director


APIO IMPLANTS LIMITED (REGISTERED NUMBER: 09908031)

Notes to the Financial Statements
for the Period 1 December 2023 to 10 April 2025

1. STATUTORY INFORMATION

APIO Implants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10.4.25 30.11.23
£    £   
Other debtors - 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10.4.25 30.11.23
£    £   
Tax 3,156 -
Other creditors - 66,882
Directors' current accounts 6,648 210
Accrued expenses 1,321 1,039
11,125 68,131

APIO IMPLANTS LIMITED (REGISTERED NUMBER: 09908031)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 10 April 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 10.4.25 30.11.23
value: £    £   
100 A Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

7. RELATED PARTY DISCLOSURES

As of the balance sheet date, included in creditors due within one year is £6,648 ( 2023: £0.00 ), due and payable to directors. The amount is interest-free and repayable upon demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Gordon.