2024-05-01 2025-04-30 false Capium Accounts Production 1.1 08494454 2024-05-01 2025-04-30 08494454 bus:FullAccounts 2024-05-01 2025-04-30 08494454 bus:FRS102 2024-05-01 2025-04-30 08494454 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08494454 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08494454 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08494454 2024-05-01 2025-04-30 08494454 2025-04-30 08494454 bus:RegisteredOffice 2024-05-01 2025-04-30 08494454 core:WithinOneYear 2025-04-30 08494454 core:AfterOneYear 2025-04-30 08494454 1 2024-05-01 2025-04-30 08494454 bus:Director1 2024-05-01 2025-04-30 08494454 bus:Director1 2025-04-30 08494454 bus:Director1 2023-05-01 2024-04-30 08494454 2023-05-01 08494454 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 08494454 2023-05-01 2024-04-30 08494454 2024-04-30 08494454 core:WithinOneYear 2024-04-30 08494454 core:AfterOneYear 2024-04-30 08494454 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 08494454 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 08494454 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08494454 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 08494454 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08494454 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08494454 core:Non-currentFinancialInstruments 2025-04-30 08494454 core:Non-currentFinancialInstruments 2024-04-30 08494454 core:ShareCapital 2025-04-30 08494454 core:ShareCapital 2024-04-30 08494454 core:RetainedEarningsAccumulatedLosses 2025-04-30 08494454 core:RetainedEarningsAccumulatedLosses 2024-04-30 08494454 dpl:Item1 2024-05-01 08494454 dpl:Item1 2025-04-30 08494454 dpl:Item1 2023-05-01 08494454 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08494454
England & Northern Ireland

 

 

 

APEX PEOPLE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 80    57 
Cash at bank and in hand 2    112 
82    169 
Creditors: amount falling due within one year 4 (70,164)   (68,542)
Net current assets (70,082)   (68,373)
 
Total assets less current liabilities (70,082)   (68,373)
Net assets (70,082)   (68,373)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (70,182)   (68,473)
Shareholders' funds (70,082)   (68,373)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Martin Michael HEARNS
Director
1
General Information
APEX PEOPLE LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 08494454, registration address Accounts Direct 37th Floor 1 Canada Square, Canary Wharf, London, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
VAT Control Account 80    57 
80    57 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Other Creditors 70,164    68,542 
70,164    68,542 

2