1 February 2024 false No description of principal activity Taxfiler 2024.6 SC525502business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC5255022024-01-31 SC5255022024-02-012025-01-31 SC525502business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC525502business:FilletedAccounts2024-02-012025-01-31 SC5255022025-01-31 SC525502business:Director12024-02-012025-01-31 SC525502business:RegisteredOffice2024-02-012025-01-31 SC5255022024-01-31 SC525502core:WithinOneYear2025-01-31 SC525502core:WithinOneYear2024-01-31 SC525502countries:Scotland2024-02-012025-01-31 SC5255022023-02-012024-01-31 SC525502business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC525502 (Scotland)
AP Innovations Ltd Unaudited accounts for the year ended 31 January 2025
AP Innovations Ltd 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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AP Innovations Ltd Company Information for the year ended 31 January 2025
Director
Allart Richard Parish
Company Number
SC525502 (Scotland)
Registered Office
Muiryfold Oldmeldrum Inverurie Aberdeenshire AB51 0BP Scotland
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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AP Innovations Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
43,302 
42,890 
Current assets
280,604 
251,700 
Prepayments and accrued income
10,047 
7,731 
Creditors: amounts falling due within one year
(35,156)
(28,668)
Net current assets
255,495 
230,763 
Total assets less current liabilities
298,797 
273,653 
Net assets
298,797 
273,653 
Capital and reserves
298,797 
273,653 
NOTES TO THE ACCOUNTS
1 Statutory information
AP Innovations Ltd is a private company, limited by shares, registered in Scotland, registration number SC525502. The registered office is Muiryfold, Oldmeldrum, Inverurie, Aberdeenshire, AB51 0BP, Scotland.
2 Director's advances, credit and guarantees
An advance of £80,000 was made to the director on 5 December 2023, bearing an interest rate of 2.3% and with repayment contingent on the sale of property belonging to the director. The advance was repaid in full on 4 March 2024.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 30 October 2025
Allart Richard Parish Director Company Registration No. SC525502
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