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Company Registration No. 14589995 (England and Wales)
AP Compliance Solutions Ltd Unaudited accounts for the year ended 31 January 2025
AP Compliance Solutions Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,506
-
Cash at bank and in hand
4,232
7,806
7,738
7,806
Creditors: amounts falling due within one year
5
(7,729)
(7,763)
Net current assets
9
43
Net assets
9
43
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
7
41
Shareholders' funds
9
43
For the year ending 31 January 2025 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 15 October 2025 and were signed on its behalf by
Daniel Jay Mozdzen Director Company Registration No. 14589995
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AP Compliance Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AP Compliance Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14589995. The registered office is 2 Ducketts Lane, Much Hadham, SG10 6JW.
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.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,506
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,045
2,806
Taxes and social security
4,684
4,947
Loans from directors
-
10
7,729
7,763
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary share of £1 each
1
1
1 A Ordinary share of £1 each
1
1
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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