Registered number
13582969
Apex NetSuite Specialist Ltd
Filleted Accounts
31 August 2025

Apex NetSuite Specialist Ltd
Registered number: | 13582969
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 36,292 |  |  | 25,466
Current assets |  |  | (4,299) |  |  | 24,273
Creditors: amounts falling due within one year |  |  | (47,887) |  |  | (43,357)
Net current liabilities |  |  |  | (52,186) |  |  | (19,084)
Total assets less current liabilities |  |  |  | (15,894) |  |  | 6,382
Accruals and deferred income |  |  |  | (294) |  |  | (505)
Net (liabilities)/assets |  |  |  | (16,188) |  |  | 5,877
Capital and reserves |  |  |  | (16,188) |  |  | 5,877
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Florence Road, Florence Road, Smethwick, England B66 4QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Charlene Johnson
Director
Approved by the board on 3 November 2025

Apex NetSuite Specialist Ltd 13582969 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Charlene Johnson No description of principal activity 13582969 2023-09-01 2024-08-31 13582969 core:WithinOneYear 2024-08-31 13582969 2024-09-01 2025-08-31 13582969 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13582969 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13582969 countries:England 2024-09-01 2025-08-31 13582969 bus:Director40 2024-09-01 2025-08-31 13582969 bus:Micro-entities 2024-09-01 2025-08-31 13582969 bus:FilletedAccounts 2024-09-01 2025-08-31 13582969 2025-08-31 13582969 core:WithinOneYear 2025-08-31 13582969 2024-08-31 iso4217:GBP xbrli:pure