1 June 2023 false No description of principal activity Taxfiler 2024.6 13401498business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134014982023-05-31 134014982023-06-012024-05-31 13401498business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13401498business:FilletedAccounts2023-06-012024-05-31 134014982024-05-31 13401498business:Director12023-06-012024-05-31 13401498business:Director22023-06-012024-05-31 13401498business:RegisteredOffice2023-06-012024-05-31 134014982023-05-31 13401498core:WithinOneYear2024-05-31 13401498core:WithinOneYear2023-05-31 13401498core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13401498core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13401498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13401498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13401498core:PreviouslyStatedAmount2024-05-31 13401498core:PreviouslyStatedAmount2023-05-31 13401498business:SmallEntities2023-06-012024-05-31 13401498countries:EnglandWales2023-06-012024-05-31 134014982022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13401498 (England and Wales)
APEX PRO CONSTRUCTION LTD Dormant accounts for the year ended 31 May 2024
APEX PRO CONSTRUCTION LTD Dormant accounts Contents
Page
- 2 -
APEX PRO CONSTRUCTION LTD Company Information for the year ended 31 May 2024
Directors
Zuber Abdul Aziz Alimahomed Dhuka Saida Banu Zuber Dhuka
Company Number
13401498 (England and Wales)
Registered Office
C/O ACZONE CONSULTANTS LTD 131 South End, CROYDON CR0 1BJ ENGLAND
- 3 -
APEX PRO CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,061 
19,616 
Cash at bank and in hand
19,942 
4,024 
63,003 
23,640 
Creditors: amounts falling due within one year
(63,335)
(40,284)
Net current liabilities
(332)
(16,644)
Net liabilities
(332)
(16,644)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(432)
(16,744)
Shareholders' funds
(332)
(16,644)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
Zuber Abdul Aziz Alimahomed Dhuka Director Company Registration No. 13401498
- 4 -
APEX PRO CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
APEX PRO CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13401498. The registered office is C/O ACZONE CONSULTANTS LTD, 131 South End,, CROYDON, CR0 1BJ, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,045 
13,816 
Other debtors
29,016 
5,800 
43,061 
19,616 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,544 
7,891 
Loans from directors
29,791 
29,393 
Accruals
3,000 
3,000 
63,335 
40,284 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -