23 February 2024 false No description of principal activity Taxfiler 2024.6 15516214business:PrivateLimitedCompanyLtd2024-02-232025-02-28 155162142024-02-22 155162142024-02-232025-02-28 15516214business:AuditExempt-NoAccountantsReport2024-02-232025-02-28 15516214business:FilletedAccounts2024-02-232025-02-28 155162142025-02-28 15516214business:Director12024-02-232025-02-28 15516214business:RegisteredOffice2024-02-232025-02-28 15516214core:WithinOneYear2025-02-28 15516214core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15516214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15516214core:PreviouslyStatedAmount2025-02-28 15516214business:SmallEntities2024-02-232025-02-28 15516214countries:EnglandWales2024-02-232025-02-28 15516214core:PlantMachinery2024-02-232025-02-28 15516214core:PlantMachinery2024-02-22 15516214core:PlantMachinery2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15516214 (England and Wales)
AAPY Management Systems Ltd Unaudited accounts for the period from 23 February 2024 to 28 February 2025
AAPY Management Systems Ltd Unaudited accounts Contents
Page
- 2 -
AAPY Management Systems Ltd Company Information for the period from 23 February 2024 to 28 February 2025
Director
Parth Jaswal
Company Number
15516214 (England and Wales)
Registered Office
8 Cadgwith Gardens Bilston WV14 8GY England
- 3 -
AAPY Management Systems Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,768 
Current assets
Cash at bank and in hand
2,137 
Creditors: amounts falling due within one year
(3,755)
Net current liabilities
(1,618)
Net assets
150 
Capital and reserves
Called up share capital
100 
Profit and loss account
50 
Shareholders' funds
150 
For the period ending 28 February 2025 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 his 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 13 February 2025 and were signed on its behalf by
Parth Jaswal Director Company Registration No. 15516214
- 4 -
AAPY Management Systems Ltd Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
AAPY Management Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516214. The registered office is 8 Cadgwith Gardens, Bilston, WV14 8GY, England.
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 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 February 2024
- 
Additions
2,210 
At 28 February 2025
2,210 
Depreciation
Charge for the period
442 
At 28 February 2025
442 
Net book value
At 28 February 2025
1,768 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
3,755 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -