Company registration number 09886292 (England and Wales)
APO CONSULT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
APO CONSULT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
70,708
52,872
Current assets
273,819
227,128
Prepayments and accrued income
7,741
7,021
Creditors: amounts falling due within one year
(97,150)
(93,396)
Net current assets
184,410
140,753
Total assets less current liabilities
255,118
193,625
Creditors: amounts falling due after more than one year
(595)
(8,453)
Net assets
254,523
185,172
Capital and reserves
254,523
185,172
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company provided advances to the director during the year. At the balance sheet date, the two directors owed the company £223,866 (2023: £184,928). Interest was charged at a rate of 2.25% and totaled £4,414 (2023: £2,238). Amounts advanced are unsecured and repayable on demand.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £43,116 (2023: £59,351).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
APO CONSULT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
APO Consult Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit B Harbour Road, Seaton, Devon, EX12 2LS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 April 2025 and are signed on its behalf by:
Dr A Popescu
Director
Company Registration Number 09886292