1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15028949 2023-08-01 2024-07-31 15028949 2024-07-31 15028949 2023-07-31 15028949 bus:RegisteredOffice 2023-08-01 2024-07-31 15028949 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 15028949 bus:Director1 2023-08-01 2024-07-31 15028949 core:WithinOneYear 2024-07-31 15028949 bus:Micro-entities 2023-08-01 2024-07-31 15028949 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 15028949 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15028949 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15028949 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 15028949
Apex Decorating Ltd
Unaudited filleted financial statements
31 July 2024
Apex Decorating Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Apex Decorating Ltd
Directors and other information
Director Mr Graham Slater
Company number 15028949
Registered office 15 Rodway Road
Tilehurst
Reading
Berkshire
RG30 6EQ
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Apex Decorating Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Apex Decorating Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apex Decorating Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Apex Decorating Ltd, as a body, in accordance with the terms of our engagement letter dated 9 May 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Apex Decorating Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Decorating Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Apex Decorating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Apex Decorating Ltd. You consider that Apex Decorating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Apex Decorating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
9 May 2025
Apex Decorating Ltd
Statement of financial position
31 July 2024
2024
£
Current assets 5,489
Creditors: amounts falling due within one year ( 4,998)
_______
Net current assets 491
_______
Total assets less current liabilities 491
Accruals and deferred income ( 648)
_______
Net liabilities ( 157)
_______
Capital and reserves ( 157)
_______
Notes to the financial statements
Apex Decorating Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr Graham Slater
Director
Company registration number: 15028949
The company is a private company limited by shares, registered in Engalnd and Wales.