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Company Registration No. 12404261 (England and Wales)
APILA LIMITED Unaudited accounts for the year ended 31 January 2025
APILA LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APILA LIMITED Company Information for the year ended 31 January 2025
Directors
J C Clover H L Clover
Secretary
H L Clover
Company Number
12404261 (England and Wales)
Registered Office
48 Minden Way Tidworth Hampshire SP9 7GX England
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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APILA LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
193,133
193,133
Current assets
741
1,195
Creditors: amounts falling due within one year
(67,295)
(67,099)
Net current liabilities
(66,554)
(65,904)
Total assets less current liabilities
126,579
127,229
Creditors: amounts falling due after more than one year
(132,000)
(132,000)
Accruals and deferred income
(780)
(780)
Net liabilities
(6,201)
(5,551)
Capital and reserves
(6,201)
(5,551)
NOTES TO THE ACCOUNTS
1 Statutory information
APILA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12404261. The registered office is 48 Minden Way, Tidworth, Hampshire, SP9 7GX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
J C Clover Director Company Registration No. 12404261
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