2023-06-012024-05-312024-05-31false13389497APC CAPITAL 9 LIMITED2025-05-1568100falseiso4217:GBPxbrli:pure133894972023-06-01133894972024-05-31133894972023-06-012024-05-31133894972022-06-01133894972023-05-31133894972022-06-012023-05-3113389497bus:SmallEntities2023-06-012024-05-3113389497bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113389497bus:FullAccounts2023-06-012024-05-3113389497bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113389497core:WithinOneYear2024-05-3113389497core:AfterOneYear2024-05-3113389497core:WithinOneYear2023-05-3113389497core:AfterOneYear2023-05-3113389497core:ShareCapital2024-05-3113389497core:SharePremium2024-05-3113389497core:RevaluationReserve2024-05-3113389497core:OtherReservesSubtotal2024-05-3113389497core:RetainedEarningsAccumulatedLosses2024-05-3113389497core:ShareCapital2023-05-3113389497core:SharePremium2023-05-3113389497core:RevaluationReserve2023-05-3113389497core:OtherReservesSubtotal2023-05-3113389497core:RetainedEarningsAccumulatedLosses2023-05-3113389497core:LandBuildings2024-05-3113389497core:PlantMachinery2024-05-3113389497core:Vehicles2024-05-3113389497core:FurnitureFittings2024-05-3113389497core:OfficeEquipment2024-05-3113389497core:NetGoodwill2024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2024-05-3113389497core:ListedExchangeTraded2024-05-3113389497core:UnlistedNon-exchangeTraded2024-05-3113389497core:LandBuildings2023-05-3113389497core:PlantMachinery2023-05-3113389497core:Vehicles2023-05-3113389497core:FurnitureFittings2023-05-3113389497core:OfficeEquipment2023-05-3113389497core:NetGoodwill2023-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-05-3113389497core:ListedExchangeTraded2023-05-3113389497core:UnlistedNon-exchangeTraded2023-05-3113389497core:LandBuildings2023-06-012024-05-3113389497core:PlantMachinery2023-06-012024-05-3113389497core:Vehicles2023-06-012024-05-3113389497core:FurnitureFittings2023-06-012024-05-3113389497core:OfficeEquipment2023-06-012024-05-3113389497core:NetGoodwill2023-06-012024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113389497core:ListedExchangeTraded2023-06-012024-05-3113389497core:UnlistedNon-exchangeTraded2023-06-012024-05-3113389497core:MoreThanFiveYears2023-06-012024-05-3113389497core:Non-currentFinancialInstruments2024-05-3113389497core:Non-currentFinancialInstruments2023-05-3113389497dpl:CostSales2023-06-012024-05-3113389497dpl:DistributionCosts2023-06-012024-05-3113389497core:LandBuildings2023-06-012024-05-3113389497core:PlantMachinery2023-06-012024-05-3113389497core:Vehicles2023-06-012024-05-3113389497core:FurnitureFittings2023-06-012024-05-3113389497core:OfficeEquipment2023-06-012024-05-3113389497dpl:AdministrativeExpenses2023-06-012024-05-3113389497core:NetGoodwill2023-06-012024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113389497dpl:GroupUndertakings2023-06-012024-05-3113389497dpl:ParticipatingInterests2023-06-012024-05-3113389497dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113389497core:ListedExchangeTraded2023-06-012024-05-3113389497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113389497core:UnlistedNon-exchangeTraded2023-06-012024-05-3113389497dpl:CostSales2022-06-012023-05-3113389497dpl:DistributionCosts2022-06-012023-05-3113389497core:LandBuildings2022-06-012023-05-3113389497core:PlantMachinery2022-06-012023-05-3113389497core:Vehicles2022-06-012023-05-3113389497core:FurnitureFittings2022-06-012023-05-3113389497core:OfficeEquipment2022-06-012023-05-3113389497dpl:AdministrativeExpenses2022-06-012023-05-3113389497core:NetGoodwill2022-06-012023-05-3113389497core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113389497dpl:GroupUndertakings2022-06-012023-05-3113389497dpl:ParticipatingInterests2022-06-012023-05-3113389497dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3113389497core:ListedExchangeTraded2022-06-012023-05-3113389497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3113389497core:UnlistedNon-exchangeTraded2022-06-012023-05-3113389497core:NetGoodwill2024-05-3113389497core:IntangibleAssetsOtherThanGoodwill2024-05-3113389497core:LandBuildings2024-05-3113389497core:PlantMachinery2024-05-3113389497core:Vehicles2024-05-3113389497core:FurnitureFittings2024-05-3113389497core:OfficeEquipment2024-05-3113389497core:AfterOneYear2024-05-3113389497core:WithinOneYear2024-05-3113389497core:ListedExchangeTraded2024-05-3113389497core:UnlistedNon-exchangeTraded2024-05-3113389497core:ShareCapital2024-05-3113389497core:SharePremium2024-05-3113389497core:RevaluationReserve2024-05-3113389497core:OtherReservesSubtotal2024-05-3113389497core:RetainedEarningsAccumulatedLosses2024-05-3113389497core:NetGoodwill2023-05-3113389497core:IntangibleAssetsOtherThanGoodwill2023-05-3113389497core:LandBuildings2023-05-3113389497core:PlantMachinery2023-05-3113389497core:Vehicles2023-05-3113389497core:FurnitureFittings2023-05-3113389497core:OfficeEquipment2023-05-3113389497core:AfterOneYear2023-05-3113389497core:WithinOneYear2023-05-3113389497core:ListedExchangeTraded2023-05-3113389497core:UnlistedNon-exchangeTraded2023-05-3113389497core:ShareCapital2023-05-3113389497core:SharePremium2023-05-3113389497core:RevaluationReserve2023-05-3113389497core:OtherReservesSubtotal2023-05-3113389497core:RetainedEarningsAccumulatedLosses2023-05-3113389497core:NetGoodwill2022-06-0113389497core:IntangibleAssetsOtherThanGoodwill2022-06-0113389497core:LandBuildings2022-06-0113389497core:PlantMachinery2022-06-0113389497core:Vehicles2022-06-0113389497core:FurnitureFittings2022-06-0113389497core:OfficeEquipment2022-06-0113389497core:AfterOneYear2022-06-0113389497core:WithinOneYear2022-06-0113389497core:ListedExchangeTraded2022-06-0113389497core:UnlistedNon-exchangeTraded2022-06-0113389497core:ShareCapital2022-06-0113389497core:SharePremium2022-06-0113389497core:RevaluationReserve2022-06-0113389497core:OtherReservesSubtotal2022-06-0113389497core:RetainedEarningsAccumulatedLosses2022-06-0113389497core:AfterOneYear2023-06-012024-05-3113389497core:WithinOneYear2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113389497core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113389497core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3113389497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3113389497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3113389497bus:Director12023-06-012024-05-31

APC CAPITAL 9 LIMITED

Registered Number
13389497
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

APC CAPITAL 9 LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SHAFIQ, Sheran

Registered Address

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

Registered Number

13389497 (England and Wales)
APC CAPITAL 9 LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks710,015707,135
Debtors3259,813373,248
Cash at bank and on hand2,4307,514
972,2581,087,897
Creditors amounts falling due within one year4(723,124)(1,157,211)
Net current assets (liabilities)249,134(69,314)
Total assets less current liabilities249,134(69,314)
Creditors amounts falling due after one year5(357,000)-
Net assets(107,866)(69,314)
Capital and reserves
Called up share capital100100
Profit and loss account(107,966)(69,414)
Shareholders' funds(107,866)(69,314)
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
SHAFIQ, Sheran
Director
Registered Company No. 13389497
APC CAPITAL 9 LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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 tax is recognised at the amount of 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 net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

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

2024

2023

££
Other debtors247,104373,248
Prepayments and accrued income12,709-
Total259,813373,248
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties390,098786,145
Other creditors331,023369,721
Accrued liabilities and deferred income2,0031,345
Total723,1241,157,211
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts357,000-
Total357,000-
6.Related party transactions
Amounts owed to group undertakings includes the following: APC Capital 4 Ltd £330,563 (2023: Nil), Rye Homes Ltd £59,535 (2023: Nil). Other creditors includes the following: Akes Investments Ltd £220,200 (2023: £118,000 Dr), the director's current account balance of £110,823 (2023: 294,528).