APC Consult Ltd 11540574 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11540574 2024-09-01 2025-08-31 11540574 2025-08-31 11540574 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11540574 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11540574 bus:Micro-entities 2024-09-01 2025-08-31 11540574 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11540574 bus:FilletedAccounts 2024-09-01 2025-08-31 11540574 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11540574 bus:RegisteredOffice 2024-09-01 2025-08-31 11540574 bus:Director1 2024-09-01 2025-08-31 11540574 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11540574 countries:AllCountries 2024-09-01 2025-08-31 11540574 2023-09-01 2024-08-31 11540574 2024-08-31 11540574 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11540574 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11540574

APC Consult Ltd
Filleted Financial Statements
for the Year Ended 31 August 2025

APC Consult Ltd

(Registration number: 11540574)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 72,763 | 74,665
Current assets | 37,332 | 54,297
Creditors: Amounts falling due within one year | (37,023) | (10,634)
Net current assets | 309 | 43,663
Total assets less current liabilities | 73,072 | 118,328
Creditors: Amounts falling due after more than one year | (1,954) | (47,497)
Accruals and deferred income | (1,080) | (864)
| 70,038 | 69,967
Capital and reserves | 70,038 | 69,967

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

APC Consult Ltd

(Registration number: 11540574)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 November 2025

......................................... Mr G Kada Director