| Registered number: 08804317 | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| Prepared By: | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| APM Test Consultants Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08804317 | ||||||||
| ACCOUNTANTS | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| APM Test Consultants Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 DECEMBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| APM Test Consultants Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 33,501 | 45,838 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 38,098 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 27,348 | 38,329 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| APM Test Consultants Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting FRS 1021 a | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Fixtures | ||||
| and Fittings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 January 2024 | 4,949 | 4,949 | ||
| At 31 December 2024 | 4,949 | 4,949 | ||
| Depreciation | ||||
| At 1 January 2024 | 4,618 | 4,618 | ||
| For the year | 83 | 83 | ||
| At 31 December 2024 | 4,701 | 4,701 | ||
| Net Book Amounts | ||||
| At 31 December 2024 | 248 | |||
| At 31 December 2023 | 331 | |||
| APM Test Consultants Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 252 | 5,439 | ||||||
| 252 | 5,439 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 3,660 | 4,405 | ||||||
| VAT | 1,209 | 2,125 | ||||||
| Directors current account | 223 | 110 | ||||||
| Accruals | 1,209 | 1,100 | ||||||
| 6,301 | 7,740 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||