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APC CAPITAL 4 LIMITED

Registered Number
13378275
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
30 May 2024

APC CAPITAL 4 LIMITED
Company Information
for the period from 1 June 2023 to 30 May 2024

Director

S Shafiq

Registered Address

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

Registered Number

13378275 (England and Wales)
APC CAPITAL 4 LIMITED
Balance Sheet as at
30 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-749,263
Cash at bank and on hand10068
100749,331
Creditors amounts falling due within one year4-(608,086)
Net current assets (liabilities)100141,245
Total assets less current liabilities100141,245
Net assets100141,245
Capital and reserves
Called up share capital100100
Profit and loss account-141,145
Shareholders' funds100141,245
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
S Shafiq
Director
Registered Company No. 13378275
APC CAPITAL 4 LIMITED
Notes to the Financial Statements
for the period ended 30 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

££
Amounts owed by group undertakings-749,263
Total-749,263
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-3,248
Other creditors-602,293
Accrued liabilities and deferred income-2,545
Total-608,086
5.Related party transactions
Amounts owed by group undertakings includes the following: APC Capital 9 Ltd Nil (2023: £331,763), APC Capital 1 Ltd Nil (2023: £417,500). Included in other creditors is Nil (2023: £473,813) which relates to Akes Investments Ltd, the director S Shafiq is also a director in this company. Other creditors also includes the director's current account balance of Nil (2023: £75,579), this relates to the director.