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# APS 2024 LTD

## Company Registration Number:
15470883 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 07 February 2024

## End date: 28 February 2025

# APS 2024 LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# APS 2024 LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Stefan Sinev
Registered office: |  | Flat 4 57 Orion Road Rochester England ME1 2UH
Company Registration Number: |  | 15470883 (England and Wales)

# APS 2024 LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 5 | 1,556
Cash at bank and in hand: |  | 2,949
Total current assets: |  | 4,505
Creditors: amounts falling due within one year: | 6 | ( 1,661 )
Net current assets (liabilities): |  | 2,844
Total assets less current liabilities: |  | 2,844
Total net assets (liabilities): |  | 2,844

The notes form part of these financial statements

# APS 2024 LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 2,744
Shareholders funds: |  | 2,844

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Stefan Sinev
Status: Director

The notes form part of these financial statements

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 2 |

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Dividends

| 13 months to 28 Feb 2025 £
--- | ---
Dividends paid | 500 |

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Debtors

| 13 months to 28 Feb 2025 £
--- | ---
Trade debtors | 1,556 |
Total | 1,556 |

# APS 2024 LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2025 £
--- | ---
Taxation and social security | 761
Accruals and deferred income | 900
Total | 1,661