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Company Registration No. 06949610 (England and Wales)
APM Consultants (CA) Ltd Unaudited accounts for the year ended 31 July 2024
APM Consultants (CA) Ltd Unaudited accounts Contents
Page
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APM Consultants (CA) Ltd Company Information for the year ended 31 July 2024
Director
Samie Agiri
Company Number
06949610 (England and Wales)
Registered Office
40 Lorne Gardens Croydon Surrey CR0 7RY United Kingdom
Accountants
Samie Agiri 40 Lorne Gardens Croydon CR0 7RY
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APM Consultants (CA) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,254 
7,478 
Cash at bank and in hand
1,352 
4,249 
7,606 
11,727 
Creditors: amounts falling due within one year
(3,492)
(5,587)
Net current assets
4,114 
6,140 
Total assets less current liabilities
4,114 
6,140 
Creditors: amounts falling due after more than one year
(3,909)
(5,965)
Net assets
205 
175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105 
75 
Shareholders' funds
205 
175 
For the year ending 31 July 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 25 April 2025 and were signed on its behalf by
Samie Agiri Director Company Registration No. 06949610
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APM Consultants (CA) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
APM Consultants (CA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06949610. The registered office is 40 Lorne Gardens, Croydon, Surrey, CR0 7RY, 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.
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
100% Annual investment Allowance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,087 
At 31 July 2024
2,087 
Depreciation
At 1 August 2023
2,087 
At 31 July 2024
2,087 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,254 
7,478 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,492 
5,587 
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APM Consultants (CA) Ltd Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,909 
5,965 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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