2023-08-01 09150314 2024-07-31 09150314 2023-08-01 2024-07-31 09150314 2023-07-31 09150314 2022-08-01 2023-07-31 09150314 uk-core:WithinOneYear 2023-07-31 09150314 uk-core:WithinOneYear 2024-07-31 09150314 uk-core:AfterOneYear 2023-07-31 09150314 uk-core:AfterOneYear 2024-07-31 09150314 uk-core:SharePremium 2024-07-31 09150314 uk-core:SharePremium 2023-07-31 09150314 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 09150314 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09150314 uk-bus:Director1 2023-08-01 2024-07-31 09150314 uk-core:WithinOneYear 2024-07-31 09150314 uk-core:WithinOneYear 2023-07-31 09150314 uk-core:AfterOneYear uk-core:Secured 2024-07-31 09150314 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 09150314 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09150314 uk-bus:FRS102 2023-08-01 2024-07-31 09150314 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 09150314 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
AP SUPPORT SERVICES LTD
Registered Number:09150314
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
AP SUPPORT SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09150314
As at 31 July 2024
AP SUPPORT SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
516
217
516
217
Current assets
Trade and other receivables
62,311
63,372
2
5
Cash and cash equivalents
5,060
68,432
62,316
Trade and other payables: amounts falling due within one
year
(48,901)
(56,573)
3
13,415
11,859
Net current assets
Total assets less current liabilities
12,375
13,632
Trade and other payables: amounts falling due after more
than one year
(16,893)
(14,032)
4
(1,657)
Net liabilities
(3,261)
Capital and reserves
Share premium account
4
4
Retained earnings
(1,661)
(3,265)
(1,657)
(3,261)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andy Pelling Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
AP SUPPORT SERVICES LTD
Notes to the Financial Statements
Statutory Information
AP SUPPORT SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09150314.
Registered address:
74 Sherwell Hill
Torquay
Devon
TQ2 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
2,095
60
Other debtors
61,277
62,251
62,311
63,372
The debtors above include the following amounts falling due after more than one year:
Other debtors
6,628
6,874
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,930
3,194
Trade creditors
1,497
1,497
Taxation and social security
51,787
43,851
Other creditors
359
359
56,573
48,901
2 of 3
5
For the year ended 31 July 2024
AP SUPPORT SERVICES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
14,032
16,893
5. Related party transactions
The company was under the control of Mr A Pelling during this year.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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