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Company Registration No. 10083870 (England and Wales)
APEX SALES CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2024
APEX SALES CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APEX SALES CONSULTANCY LIMITED Company Information for the year ended 30 September 2024
Director
Kushal Kumar Chaggar
Company Number
10083870 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
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APEX SALES CONSULTANCY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
20,000 
20,000 
Cash at bank and in hand
50,215 
69,124 
70,215 
89,124 
Creditors: amounts falling due within one year
5
(33,571)
(21,667)
Net current assets
36,644 
67,457 
Total assets less current liabilities
36,644 
67,457 
Creditors: amounts falling due after more than one year
6
(34,134)
(39,808)
Net assets
2,510 
27,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,509 
27,648 
Shareholders' funds
2,510 
27,649 
For the year ending 30 September 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 30 June 2025 and were signed on its behalf by
Kushal Kumar Chaggar Director Company Registration No. 10083870
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APEX SALES CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
APEX SALES CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10083870. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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
Other debtors
20,000 
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,771 
20,311 
Loans from directors
- 
456 
Accruals
1,800 
900 
33,571 
21,667 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,134 
39,808 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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