2024-04-01 07567499 2025-03-31 07567499 2024-04-01 2025-03-31 07567499 2024-03-31 07567499 2023-04-01 2024-03-31 07567499 uk-core:WithinOneYear 2024-03-31 07567499 uk-core:WithinOneYear 2025-03-31 07567499 uk-core:ShareCapital 2025-03-31 07567499 uk-core:ShareCapital 2024-03-31 07567499 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07567499 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07567499 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07567499 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07567499 uk-bus:FRS102 2024-04-01 2025-03-31 07567499 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07567499 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Apex Systems Consultancy Ltd

Registered Number:07567499

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Apex Systems Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07567499

As at 31 March 2025

Apex Systems Consultancy Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

16,831
18,114
2
16,831
18,114

Current assets

Trade and other receivables

118,893
82,551
3
72,964

Cash and cash equivalents

56,936
139,487
191,857

Trade and other payables: amounts falling due within one
year

(175,107)
(122,293)
4
16,750
17,194
Net current assets

Total assets less current liabilities

34,025
34,864
34,025
Net assets
34,864

Capital and reserves

Called up share capital

100
100

Retained earnings

33,925
34,764
34,025
34,864
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Anthony Brewood Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Apex Systems Consultancy Ltd
Notes to the Financial Statements
Statutory Information

Apex Systems Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07567499.

Registered address:

6A Station Road
London
SE25 5AJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements
Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 April 2024

27,545
3,250

Additions

At 31 March 2025

30,795

Provision for depreciation and impairment

At 01 April 2024

9,431
Charge for year
4,533

At 31 March 2025

13,964

At 31 March 2025

Net book value

16,831

At 31 March 2024

18,114

3. Trade and other receivables

2024
2025

£

£

Trade debtors

82,551
118,893

2 of 3
5
For the year ended 31 March 2025
Apex Systems Consultancy Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

92,053
150,299

Taxation and social security

24,375
19,781

Other creditors

5,865
5,027
122,293
175,107

5. Average number of persons employed

During the year the average number of employees was 3 (2024 : 2)
3 of 3