1 December 2023 false No description of principal activity Taxfiler 2024.6 13071728business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130717282023-11-30 130717282023-12-012024-11-30 13071728business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13071728business:FilletedAccounts2023-12-012024-11-30 130717282024-11-30 13071728business:Director12023-12-012024-11-30 13071728business:RegisteredOffice2023-12-012024-11-30 130717282023-11-30 13071728core:WithinOneYear2024-11-30 13071728core:WithinOneYear2023-11-30 13071728core:AfterOneYear2024-11-30 13071728core:AfterOneYear2023-11-30 13071728core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13071728core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13071728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13071728core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13071728core:PreviouslyStatedAmount2024-11-30 13071728core:PreviouslyStatedAmount2023-11-30 13071728business:SmallEntities2023-12-012024-11-30 13071728countries:EnglandWales2023-12-012024-11-30 13071728core:LandBuildings2023-11-30 13071728core:ComputerEquipment2023-11-30 13071728core:LandBuildings2024-11-30 13071728core:ComputerEquipment2024-11-30 13071728core:LandBuildings2023-12-012024-11-30 13071728core:ComputerEquipment2023-12-012024-11-30 130717282022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13071728 (England and Wales)
APEX UK INVESTMENT LTD Unaudited accounts for the year ended 30 November 2024
APEX UK INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APEX UK INVESTMENT LTD Company Information for the year ended 30 November 2024
Director
Syed Muhammad Ali SHAH
Company Number
13071728 (England and Wales)
Registered Office
50 MIDHURST AVENUE CROYDON SURREY CR0 3PR UNITED KINGDOM
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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APEX UK INVESTMENT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
847,286 
847,370 
Current assets
Cash at bank and in hand
108 
148,196 
Creditors: amounts falling due within one year
5
(168,325)
(162,771)
Net current liabilities
(168,217)
(14,575)
Total assets less current liabilities
679,069 
832,795 
Creditors: amounts falling due after more than one year
6
(675,621)
(820,601)
Net assets
3,448 
12,194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,348 
12,094 
Shareholders' funds
3,448 
12,194 
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Syed Muhammad Ali SHAH Director Company Registration No. 13071728
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APEX UK INVESTMENT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
APEX UK INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13071728. The registered office is 50 MIDHURST AVENUE, CROYDON, SURREY, CR0 3PR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
846,901 
850 
847,751 
At 30 November 2024
846,901 
850 
847,751 
Depreciation
At 1 December 2023
- 
381 
381 
Charge for the year
- 
84 
84 
At 30 November 2024
- 
465 
465 
Net book value
At 30 November 2024
846,901 
385 
847,286 
At 30 November 2023
846,901 
469 
847,370 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,592 
Other creditors
650 
650 
Loans from directors
167,675 
160,529 
168,325 
162,771 
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APEX UK INVESTMENT LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
675,621 
820,601 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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