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Company Registration No. 12321848 (England and Wales)
APEX CONNECT LTD Unaudited accounts for the year ended 30 November 2024
APEX CONNECT LTD Unaudited accounts Contents
Page
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APEX CONNECT LTD Company Information for the year ended 30 November 2024
Director
Mohammed Aazaad Munsif
Company Number
12321848 (England and Wales)
Registered Office
Unit 9b Upper trinity street Birmingham B9 4EG United Kingdom
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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APEX CONNECT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,471 
156,621 
Current assets
Cash at bank and in hand
(115)
1,148 
Creditors: amounts falling due within one year
(216,740)
(219,090)
Net current liabilities
(216,855)
(217,942)
Net liabilities
(99,384)
(61,321)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(99,385)
(61,322)
Shareholders' funds
(99,384)
(61,321)
For the year ending 30 November 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 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 29 May 2025 and were signed on its behalf by
Mohammed Aazaad Munsif Director Company Registration No. 12321848
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APEX CONNECT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
APEX CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 12321848. The registered office is Unit 9b, Upper trinity street, Birmingham, B9 4EG, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
240,765 
176 
240,941 
At 30 November 2024
240,765 
176 
240,941 
Depreciation
At 1 December 2023
84,236 
84 
84,320 
Charge for the year
39,132 
18 
39,150 
At 30 November 2024
123,368 
102 
123,470 
Net book value
At 30 November 2024
117,397 
74 
117,471 
At 30 November 2023
156,529 
92 
156,621 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
25,000 
VAT
42,338 
14,812 
Obligations under finance leases and hire purchase contracts
89,242 
117,868 
Trade creditors
7,973 
4,056 
Taxes and social security
667 
1,224 
Loans from directors
61,520 
56,130 
216,740 
219,090 
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APEX CONNECT LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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