1 April 2024 true No description of principal activity Taxfiler 2024.6 9203439business:PrivateLimitedCompanyLtd2024-04-012025-03-31 92034392024-03-31 9203439business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 92034392024-04-012025-03-31 9203439business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 9203439business:FilletedAccounts2024-04-012025-03-31 92034392025-03-31 9203439business:Director12024-04-012025-03-31 9203439business:RegisteredOffice2024-04-012025-03-31 92034392024-03-31 9203439core:WithinOneYear2025-03-31 9203439core:WithinOneYear2024-03-31 9203439core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 9203439core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9203439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 9203439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9203439core:PreviouslyStatedAmount2025-03-31 9203439core:PreviouslyStatedAmount2024-03-31 9203439business:SmallEntities2024-04-012025-03-31 9203439countries:EnglandWales2024-04-012025-03-31 9203439core:ComputerEquipment2024-04-012025-03-31 9203439core:ComputerEquipment2024-03-31 9203439core:ComputerEquipment2025-03-31 92034392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9203439 (England and Wales)
APNP Limited Unaudited accounts for the year ended 31 March 2025
APNP Limited Unaudited accounts Contents
Page
- 2 -
APNP Limited Company Information for the year ended 31 March 2025
Director
Pjotrs Puzanovs
Company Number
9203439 (England and Wales)
Registered Office
21 Anchor street Suite 6 Southport Southport Merseyside PR9 0UT England
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
- 3 -
APNP Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
9 
Creditors: amounts falling due within one year
(566)
- 
Net current (liabilities)/assets
(566)
9 
Net (liabilities)/assets
(566)
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(567)
8 
Shareholders' funds
(566)
9 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 December 0205 and were signed on its behalf by
Pjotrs Puzanovs Director Company Registration No. 9203439
- 4 -
APNP Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
APNP Limited is a private company, limited by shares, registered in England and Wales, registration number 9203439. The registered office is 21 Anchor street, Suite 6, Southport, Southport, Merseyside, PR9 0UT, England.
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:
Computer equipment
15% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,775 
At 31 March 2025
1,775 
Depreciation
At 1 April 2024
1,775 
At 31 March 2025
1,775 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
566 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -