2024-03-022025-03-312025-03-31false15537282APRIL STRATEGY HOLDINGS 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APRIL STRATEGY HOLDINGS LIMITED

Registered Number
15537282
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

APRIL STRATEGY HOLDINGS LIMITED
Company Information
for the period from 2 March 2024 to 31 March 2025

Directors

POULTER, Andrew David
VINCENT, John David
WESTALL, Timothy Arthur Johnson

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

15537282 (England and Wales)
APRIL STRATEGY HOLDINGS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Fixed assets
Investments363,910
63,910
Current assets
Cash at bank and on hand9,962
9,962
Creditors amounts falling due within one year4(76,229)
Net current assets (liabilities)(66,267)
Total assets less current liabilities(2,357)
Net assets(2,357)
Capital and reserves
Called up share capital9
Profit and loss account(2,366)
Shareholders' funds(2,357)
The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:
VINCENT, John David
Director
Registered Company No. 15537282
APRIL STRATEGY HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The accounts have been prepared under the going concern concept which is dependent upon the continued support of the directors.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

2025
Average number of employees during the year0
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions63,91063,910
At 31 March 2563,91063,910
Net book value
At 31 March 2563,91063,910

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2025

£
Other creditors76,229
Total76,229
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Included in other creditors is an amount owing to April Strategy LLP totalling £14,429 at period ended 31st March 2025, which is under common control. During the period the three directors introduced £20,000 each into the business. This £60,000 is disclosed as outstanding in their directors loan accounts at the period ended 31st March 2025 and is included in other creditors.