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Registered Number: 14205921
England and Wales

 

 

 

APJ VENTURES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Anand Patel
Jamie Scott
Registered Number 14205921
Registered Office 86-90 Paul Street
London
England
EC2A 4NE
Accountants The Expert Eye


1
 

 
Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Investments 3 40,000    15,000 
40,000    15,000 
Current assets      
Debtors 4 2    1 
Cash at bank and in hand 3    4 
5    5 
Creditors: amount falling due within one year 5 (40,005)   (15,005)
Net current assets (40,000)   (15,000)
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Called up share capital 2    1 
Profit and loss account (2)   (1)
Shareholders' funds  
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 18 June 2025 and were signed on its behalf by:


-------------------------------
Anand Patel
Director
2
General Information
APJ Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205921, registration address 86-90 Paul Street, London, England, EC2A 4NE.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Investments

Cost Investments in participating interests   Total
  £   £
At 01 July 2023 15,000    15,000 
Additions 25,000    25,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 40,000    40,000 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 2    1 
2    1 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 40,005    15,005 
40,005    15,005 

3