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Company Registration No. 12791638 (England and Wales)
Apex Asc Ltd Unaudited accounts for the year ended 31 August 2024
Apex Asc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Apex Asc Ltd Company Information for the year ended 31 August 2024
Director
Ahmad Sarfaraz YASIR
Company Number
12791638 (England and Wales)
Registered Office
277 Cranbrook Road Ilford Essex IG1 4TG England
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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Apex Asc Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
499 
608 
Current assets
Debtors
5
- 
16,397 
Cash at bank and in hand
2,455 
500 
2,455 
16,897 
Creditors: amounts falling due within one year
6
(1,210)
(16,593)
Net current assets
1,245 
304 
Net assets
1,744 
912 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,743 
911 
Shareholders' funds
1,744 
912 
For the year ending 31 August 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
Ahmad Sarfaraz YASIR Director Company Registration No. 12791638
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Apex Asc Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Apex Asc Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791638. The registered office is 277 Cranbrook Road, Ilford, Essex, IG1 4TG, 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.
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 1 September 2023
950 
At 31 August 2024
950 
Depreciation
At 1 September 2023
342 
Charge for the year
109 
At 31 August 2024
451 
Net book value
At 31 August 2024
499 
At 31 August 2023
608 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,397 
- 5 -
Apex Asc Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
220 
263 
Loans from directors
990 
16,330 
1,210 
16,593 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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