APIC TECHNOLOGY LIMITED

Company Registration Number:
14343800 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

APIC TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

APIC TECHNOLOGY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Bai XUE
Registered office: Flat 7 West Central
20 Portland Street
Southampton
England
SO14 7BH
Company Registration Number: 14343800 (England and Wales)

APIC TECHNOLOGY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during the period was control software design, commission, and maintenance.

Political and charitable donations

The company did not make any political or charitable donations.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Bai XUE

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Bai XUE
Status: Director

APIC TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 40,000 47,034
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,306 18
Cost of Materials ( 11,706 ) ( 9,263 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 922 ) ( 305 )
Other charges ( 0 ) ( 296 )
Tax on Profit ( 5,392 ) ( 6,503 )
Profit or (Loss) for Period 23,286 30,685

APIC TECHNOLOGY LIMITED

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,693 3,258
Current assets: 58,297 34,470
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 58,297 34,470
Total assets less current liabilities: 61,990 37,728
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,514 ) ( 7,042 )
Accruals and deferred income: ( 504 ) ( 0 )
Total net assets (liabilities): 52,972 30,686
Capital and reserves: 52,972 30,686

APIC TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Bai XUE
Status: Director

The notes form part of these financial statements

APIC TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

APIC TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No