14597837falseManagement consultancy activities2024-01-172025-01-31http://www.companieshouse.gov.uk/2024-01-16http://www.companieshouse.gov.uk/cd:Director12024-01-172025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-172025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-172025-01-31http://www.companieshouse.gov.uk/2024-01-172025-01-31http://www.companieshouse.gov.uk/2024-01-16http://www.companieshouse.gov.uk/cd:FRS1022024-01-172025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-172025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-172025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14597837
APEX ROAMING CONSULTING LTD
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
APEX ROAMING CONSULTING LTD
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
DIRECTORS
Alan Joseph BRAY
REGISTERED OFFICE
25 The Lintons
Sandon
Chelmsford
CM2 7UA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14597837
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
APEX ROAMING CONSULTING LTD
ACCOUNTS
FOR THE381 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
APEX ROAMING CONSULTING LTD
BALANCE SHEET AT 31/01/2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand2,675-
2,675-
NET CURRENT ASSETS2,675-
TOTAL ASSETS LESS CURRENT LIABILITIES2,675-
CAPITAL AND RESERVES
Profit and loss account2,675-
SHAREHOLDERS' FUNDS2,675-
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
Alan Joseph BRAY
Director
APEX ROAMING CONSULTING LTD
NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
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 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££