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Company Registration No. 8735516 (England and Wales)
Apex Enterprise Solutions Ltd Unaudited accounts for the year ended 31 October 2024
Apex Enterprise Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Apex Enterprise Solutions Ltd Company Information for the year ended 31 October 2024
Director
Soma Singh
Company Number
8735516 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden, London WC2 9JQ
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Apex Enterprise Solutions Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apex Enterprise Solutions Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Azoth Digital Accountants Chartered Certified Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH 20 May 2025
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Apex Enterprise Solutions Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
925
1,634
Current assets
Cash at bank and in hand
182,921
264,906
Creditors: amounts falling due within one year
5
(3,122)
(216)
Net current assets
179,799
264,690
Net assets
180,724
266,324
Capital and reserves
Called up share capital
100
100
Profit and loss account
180,624
266,224
Shareholders' funds
180,724
266,324
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Soma Singh Director Company Registration No. 8735516
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Apex Enterprise Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Apex Enterprise Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 8735516. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straightline Method
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
4,976
At 31 October 2024
4,976
Depreciation
At 1 November 2023
3,342
Charge for the year
709
At 31 October 2024
4,051
Net book value
At 31 October 2024
925
At 31 October 2023
1,634
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Apex Enterprise Solutions Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,839
-
Loans from directors
67
-
Accruals
216
216
3,122
216
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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