AP DESIGN LONDON LTD

Company Registration Number:
15321415 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

AP DESIGN LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AP DESIGN LONDON LTD

Company Information

for the Period Ended 31 December 2024




Director: Anil Parmar
Registered office: 16
Vernon Drive
Stanmore
England
HA7 2BT
Company Registration Number: 15321415 (England and Wales)

AP DESIGN LONDON LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period is to provide creative services focused on visual communication and design solutions for businesses and organisations.

Directors

The director(s) shown below were appointed to the company during the period
Anil Parmar
01 December 2023

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Anil Parmar
Status: Director

AP DESIGN LONDON LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 15,374
Gross Profit or (Loss) 15,374
Administrative Expenses ( 365 )
Operating Profit or (Loss) 15,009
Profit or (Loss) Before Tax 15,009
Profit or (Loss) for Period 15,009

The notes form part of these financial statements

AP DESIGN LONDON LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Intangible assets: 4 60
Tangible assets: 5 1,500
Total fixed assets: 1,560
Current assets
Cash at bank and in hand: 13,815
Total current assets: 13,815
Net current assets (liabilities): 13,815
Total assets less current liabilities: 15,375
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,375

The notes form part of these financial statements

AP DESIGN LONDON LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 15,374
Shareholders funds: 15,375

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Anil Parmar
Status: Director

The notes form part of these financial statements

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
Additions 60 60
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 60 60
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 60 60

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,500 1,500
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,500 1,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 1,500 1,500

AP DESIGN LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0