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Registered number: 07755650

Apli Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Optima Business Services Ltd
Fox Fold House
Steventon Road, East Hanney
Wantage
Oxon
OX12 0HS

Apli Construction Ltd

Registered Number: 07755650
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets10,1243,748
Current assets3,22420,679
Prepayments and accrued income1,803793
Creditors: amounts falling due within one year(313,357)(241,218)
Net Current Liabilities(308,330)(219,746)
Total assets less current liabilities(298,206)(215,998)
Creditors: amounts falling due after more than one year7,50017,500
Accruals and deferred income5,9303,075
Net Liabilities(311,636)(236,573)
Capital and reserves(311,636)(236,573)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07755650. Registered office 43 Knott Oaks, Combe, Witney, Oxon., OX29 8PJ
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/05/2025 and signed on their behalf by
.............................
G D Hitchcox
Director