2024-02-01 2025-01-31 07139345 Apex Software Solutions Ltd false 07139345 2024-02-01 2025-01-31 07139345 uk-bus:Director1 2024-02-01 2025-01-31 07139345 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07139345 uk-bus:Micro-entities 2024-02-01 2025-01-31 07139345 uk-bus:FullAccounts 2024-02-01 2025-01-31 07139345 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07139345 2024-02-01 07139345 2025-01-31 07139345 2024-01-31 xbrli:pure iso4217:GBP 07139345 2023-02-01 2024-01-31
Company Registration Number: 07139345 (England and Wales)
07139345
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
Apex Software Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rahul Sisodia
2024-02-01
Apex Software Solutions Ltd
Unaudited Filleted Financial Statement
For the year ended 31 January 2025
Apex Software Solutions Ltd
Contents
For the year ended 31 January 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Apex Software Solutions Ltd
Company Information
For the year ended 31 January 2025
Director Rahul Sisodia
Company number 07139345
Registered office 40 Ladbrook Road
Solihull
B91 3RN
Accountant
DNS Associates
Chartered Accountants
Dns House, 382 Kenton Road,
Harrow, Middlesex, United Kingdom,
HA3 8DP
Apex Software Solutions Ltd
Statement of Financial Position
For the year ended 31 January 2025
2025-01-31
2025 2024
£ £
Fixed assets 9,468 12,624
Current assets 223,763 322,516
Prepayments and accrued income 164 -
Creditors: Amounts falling due within one year (43,054) (83,168)
Net current assets/(liabilities) 180,873 239,347
Total assets less current liabilities 190,341 251,971
Net assets/(liabilities) 190,341 251,971
Capital and reserves 190,341 251,971
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 40 Ladbrook Road, Solihull, B91 3RN.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).

(3) Director Loan
Rahul Sisodia owed £61,001.49 at the year end. £61,001.49 was repaid on 27 October 2025 .{Last Year it was £75,973.28}
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 27 October 2025 and signed on behalf of the board by: 2025-10-27
.............................
Rahul Sisodia (Director)
Company registration number. 07139345