2024-08-01 2025-07-31 15015603 APS Courier Ltd false 15015603 2024-08-01 2025-07-31 15015603 uk-bus:Director1 2024-08-01 2025-07-31 15015603 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15015603 uk-bus:Micro-entities 2024-08-01 2025-07-31 15015603 uk-bus:FullAccounts 2024-08-01 2025-07-31 15015603 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15015603 2024-08-01 15015603 2025-07-31 15015603 2024-07-31 xbrli:pure iso4217:GBP 15015603 2023-08-01 2024-07-31

Company Registration Number: 15015603 (England and Wales)
15015603
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
APS Courier Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anton-Paul Sacuiu
2024-08-01
APS Courier Ltd Unaudited Financial Statements For the year ended 31 July 2025
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

APS Courier Ltd Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

APS Courier Ltd Company Information For the year ended 31 July 2025

Director |  | Anton-Paul Sacuiu
Company number |  | 15015603
Registered office |  | 74 Norman Road
|  | Tunbridge Wells
|  | Kent
|  | TN1 2RP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

APS Courier Ltd Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 25,177 |  | 11,946
Cash in hand/bank |  | 488 |  | 1,235
Creditors: Amounts falling due within one year |  | (24,412) |  | (11,797)
Net current assets/(liabilities) |  | 765 |  | 149
Total assets less current liabilities |  | 765 |  | 149
Net assets/(liabilities) |  | 765 |  | 149
Capital and reserves |  | 765 |  | 149
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 665 |  | 49
Shareholder's fund |  | 765 |  | 149
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 74 Norman Road, Tunbridge Wells, Kent, TN1 2RP.
(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £14,193 to the company, the balance was repaid on 20 September 2025.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:0).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 18 September 2025 and signed on behalf of the board by: 2025-09-18
.............................
Anton-Paul Sacuiu (Director)
Company registration number. 15015603