12 December 2023 false No description of principal activity Taxfiler 2024.6 NI706290 business:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 NI706290 2023-12-11 NI706290 2023-12-12 2024-12-31 NI706290 business:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 NI706290 business:FilletedAccounts 2023-12-12 2024-12-31 NI706290 2024-12-31 NI706290 business:Director1 2023-12-12 2024-12-31 NI706290 business:RegisteredOffice 2023-12-12 2024-12-31 NI706290 core:WithinOneYear 2024-12-31 NI706290 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 NI706290 core:PreviouslyStatedAmount 2024-12-31 NI706290 business:SmallEntities 2023-12-12 2024-12-31 NI706290 countries:NorthernIreland 2023-12-12 2024-12-31 NI706290 core:ComputerEquipment 2023-12-11 NI706290 core:ComputerEquipment 2023-12-12 2024-12-31 NI706290 core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI706290 (Northern Ireland)
Apex Bytes Ltd Unaudited accounts for the period from 12 December 2023 to 31 December 2024
Apex Bytes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apex Bytes Ltd Company Information for the period from 12 December 2023 to 31 December 2024
Director
Ricardas Malysevas
Company Number
NI706290 (Northern Ireland)
Registered Office
1 Riverview Kilkeel Newry County Down BT34 4WF Northern Ireland
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Apex Bytes Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
5,663
Current assets
Debtors
5
1,274
Cash at bank and in hand
21,503
22,777
Creditors: amounts falling due within one year
6
(13,053)
Net current assets
9,724
Net assets
15,387
Capital and reserves
Profit and loss account
15,387
Shareholders' funds
15,387
For the period ending 31 December 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 2 September 2025 and were signed on its behalf by
Ricardas Malysevas Director Company Registration No. NI706290
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Apex Bytes Ltd Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
1
Statutory information
Apex Bytes Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI706290. The registered office is 1 Riverview, Kilkeel, Newry, County Down, BT34 4WF, Northern Ireland.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 12 December 2023
-
Additions
5,663
At 31 December 2024
5,663
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
5,663
5
Debtors
2024
£
Amounts falling due within one year
VAT
1,274
6
Creditors: amounts falling due within one year
2024
£
Loans from directors
13,053
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Apex Bytes Ltd Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
7
Average number of employees
During the period the average number of employees was 0.
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