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APC CAPITAL 2 LIMITED

Registered Number
12782897
(England and Wales)

Unaudited Financial Statements for the Period ended
30 July 2024

APC CAPITAL 2 LIMITED
Company Information
for the period from 1 August 2023 to 30 July 2024

Director

SHAFIQ, Sheran

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

12782897 (England and Wales)
APC CAPITAL 2 LIMITED
Balance Sheet as at
30 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-440,001
Cash at bank and on hand125125
125440,126
Creditors amounts falling due within one year4-(413,707)
Net current assets (liabilities)12526,419
Total assets less current liabilities12526,419
Net assets12526,419
Capital and reserves
Called up share capital100100
Profit and loss account2526,319
Shareholders' funds12526,419
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
SHAFIQ, Sheran
Director
Registered Company No. 12782897
APC CAPITAL 2 LIMITED
Notes to the Financial Statements
for the period ended 30 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current 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 tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings-440,001
Total-440,001
4.Creditors: amounts due within one year

2024

2023

££
Other creditors-413,167
Accrued liabilities and deferred income-540
Total-413,707
5.Related party transactions
Amounts owed by group undertakings of Nil (2023: £440,001) relates to APC Capital 1 Ltd. Other creditors includes following: Nil (2023: £240,000) relates to Akes Investments Ltd, Nil (2023: £1200) relates to APC Capital 9 Ltd. Nil (2023: £171,967) relates to the director's current account.