Apex Ent Limited Filleted Accounts Cover
Apex Ent Limited
Company No. 11066585
Unaudited Accounts
31 March 2025
Apex Ent Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11066585
2025
2024
£
£
Fixed assets
67,24389,657
Current assets
240,187261,611
Prepayments and accrued income
2,5172,668
Creditors: Amounts falling due within one year
(83,231)
(24,264)
Net current assets
159,473240,015
Total assets less current liabilities
226,716329,672
Creditors: Amounts falling due after more than one year
(72,819)
(93,955)
Accruals and deferred income
(3,527)
(3,551)
150,370232,166
Capital and reserves
150,370
232,166
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
Advanced in the period
72,866
At 31 March 2025
72,866
4
General information
Apex Ent Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11066585
Its registered office is:
Its trading address is:
Ebenezer House
Flat 6, Strata
5a Poole Road
150 Canford Cliffs Road
Bournemouth
Canford Cliffs
Dorset
Poole
BH2 5QJ
BH13 7ER
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2025 and signed on its behalf by:
N.K. De Zoysa - Director
Apex Ent Limited1106658531 March 202501 April 2024false19 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was that of specialist medical practice activities. 110665852024-04-012025-03-31110665852025-03-31110665852024-03-3111066585core:WithinOneYear2025-03-3111066585core:WithinOneYear2024-03-3111066585core:AfterOneYear2025-03-3111066585core:AfterOneYear2024-03-31110665852023-04-012024-03-3111066585countries:UnitedKingdom2024-04-012025-03-3111066585bus:RegisteredOffice2024-04-012025-03-31110665852024-04-0111066585bus:Micro-entities2024-04-012025-03-3111066585bus:FullAccounts2024-04-012025-03-3111066585bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111066585bus:Director12024-04-012025-03-3111066585bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure