Companies House 03101566 2024-09-30 2024-09-30 2023-10-01 false iso4217:GBP xbrli:pure 03101566 2022-10-01 2023-09-30 03101566 2024-09-30 03101566 2023-10-01 2024-09-30 03101566 2023-09-30 03101566 curr:PoundSterling 2023-10-01 2024-09-30 03101566 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03101566 uk-bus:FRS102 2023-10-01 2024-09-30 03101566 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03101566 uk-bus:FullAccounts 2023-10-01 2024-09-30 03101566 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 03101566 uk-bus:Director1 2023-10-01 2024-09-30 03101566 uk-bus:Director2 2023-10-01 2024-09-30 03101566 uk-bus:Director3 2023-10-01 2024-09-30 03101566 uk-bus:Director4 2023-10-01 2024-09-30 03101566 uk-bus:Director5 2023-10-01 2024-09-30 03101566 uk-bus:Director6 2023-10-01 2024-09-30 03101566 uk-bus:Director7 2023-10-01 2024-09-30 03101566 uk-bus:Director8 2023-10-01 2024-09-30 03101566 uk-bus:Director9 2023-10-01 2024-09-30 03101566 uk-bus:Director10 2023-10-01 2024-09-30 03101566 uk-bus:Director11 2023-10-01 2024-09-30 03101566 uk-bus:Director12 2023-10-01 2024-09-30 03101566 uk-bus:Director13 2023-10-01 2024-09-30 03101566 uk-bus:Director14 2023-10-01 2024-09-30 03101566 uk-bus:Director15 2023-10-01 2024-09-30 03101566 uk-bus:Director16 2023-10-01 2024-09-30 03101566 uk-bus:Director17 2023-10-01 2024-09-30 03101566 uk-bus:Director18 2023-10-01 2024-09-30 03101566 uk-bus:Director19 2023-10-01 2024-09-30 03101566 uk-bus:Director20 2023-10-01 2024-09-30 03101566 uk-bus:Director21 2023-10-01 2024-09-30 03101566 uk-bus:CompanySecretary1 2023-10-01 2024-09-30 03101566 core:AfterOneYear 2024-09-30 03101566 core:AfterOneYear 2023-09-30 03101566 core:WithinOneYear 2024-09-30 03101566 core:WithinOneYear 2023-09-30 03101566 core:WithinOneYear 2023-10-01 2024-09-30 03101566 core:AfterOneYear 2024-09-30 03101566 core:AfterOneYear 2023-09-30 03101566 core:AfterOneYear 2023-10-01 2024-09-30 03101566 core:ShareCapital 2024-09-30 03101566 core:ShareCapital 2023-09-30 03101566 core:SharePremium 2024-09-30 03101566 core:SharePremium 2023-09-30 03101566 core:OtherReservesSubtotal 2024-09-30 03101566 core:OtherReservesSubtotal 2023-09-30 03101566 core:RevaluationReserve 2024-09-30 03101566 core:RevaluationReserve 2023-09-30 03101566 core:RetainedEarningsAccumulatedLosses 2024-09-30 03101566 core:RetainedEarningsAccumulatedLosses 2023-09-30 03101566 1 2023-10-01 2024-09-30 03101566 2 2023-10-01 2024-09-30 03101566 3 2023-10-01 2024-09-30 03101566 core:LandBuildings 2023-10-01 2024-09-30 03101566 core:LandBuildings 2024-09-30 03101566 core:LandBuildings 2022-10-01 2023-09-30 03101566 core:LandBuildings 2023-09-30 03101566 core:PlantMachinery 2023-10-01 2024-09-30 03101566 core:PlantMachinery 2024-09-30 03101566 core:PlantMachinery 2022-10-01 2023-09-30 03101566 core:PlantMachinery 2023-09-30 03101566 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 03101566 core:FurnitureFittingsToolsEquipment 2024-09-30 03101566 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-09-30 03101566 core:FurnitureFittingsToolsEquipment 2023-09-30 03101566 core:OfficeEquipment 2023-10-01 2024-09-30 03101566 core:OfficeEquipment 2024-09-30 03101566 core:OfficeEquipment 2022-10-01 2023-09-30 03101566 core:OfficeEquipment 2023-09-30 03101566 core:Vehicles 2023-10-01 2024-09-30 03101566 core:Vehicles 2024-09-30 03101566 core:Vehicles 2022-10-01 2023-09-30 03101566 core:Vehicles 2023-09-30 03101566 core:NetGoodwill 2023-10-01 2024-09-30 03101566 core:NetGoodwill 2024-09-30 03101566 core:NetGoodwill 2022-10-01 2023-09-30 03101566 core:NetGoodwill 2023-09-30 03101566 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 03101566 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 03101566 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 03101566 core:IntangibleAssetsOtherThanGoodwill 2023-09-30

# APEXQUICK LIMITED

## Company Registration Number:
03101566 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# APEXQUICK LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# APEXQUICK LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Darryl Trevor Jacobs

Secretary Michele Louise Jacobs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2025

And signed on behalf of the board by:
Name: Darryl Trevor Jacobs
Status: Director

# APEXQUICK LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 885 | 277
Investments: |  | 0 | 0
Total fixed assets: |  | 885 | 277
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 290
Cash at bank and in hand: |  | 35,454 | 35,086
Investments: |  | 0 | 0
Total current assets: |  | 35,454 | 35,376
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 26,921 ) | ( 27,221 )
Net current assets (liabilities): |  | 8,533 | 8,155
Total assets less current liabilities: |  | 9,418 | 8,432
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 9,418 | 8,432
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,318 | 8,332
Total Shareholders' funds: |  | 9,418 | 8,432

The notes form part of these financial statements

# APEXQUICK LIMITED

## Balance sheet statements

For the year ending 30 September 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: Darryl Trevor Jacobs
Status: Director

The notes form part of these financial statements

# APEXQUICK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 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

  Tangible fixed assets depreciation policy

  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: Plant and machinery 25% written down method

# APEXQUICK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# APEXQUICK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2023 |  | 9,648 |  | 369 |  | 10,017
Additions |  | 903 |  |  |  | 903
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2024 |  | 10,551 |  | 369 |  | 10,920
Depreciation |  |  |  |  |  |
At 1 October 2023 |  | 9,648 |  | 92 |  | 9,740
Charge for year |  | 226 |  | 69 |  | 295
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2024 |  | 9,874 |  | 161 |  | 10,035
Net book value |  |  |  |  |  |
At 30 September 2024 |  | 677 |  | 208 |  | 885
At 30 September 2023 |  | 0 |  | 277 |  | 277

# APEXQUICK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 0 | 290
Total | 0 | 290

# APEXQUICK LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

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

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 2,151 | 3,474
Taxation and social security | 300 | 333
Other creditors | 24,470 | 23,414
Total | 26,921 | 27,221