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Company Registration No. 15050988 (England and Wales)
April12 Limited Unaudited accounts for the year ended 31 August 2025
April12 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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April12 Limited Company Information for the year ended 31 August 2025
Director
Fevzi Remziev Halmiev
Company Number
15050988 (England and Wales)
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April12 Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,235
226
Cash at bank and in hand
14,475
10,235
16,710
10,461
Creditors: amounts falling due within one year
5
(4,020)
(2,564)
Net current assets
12,690
7,897
Net assets
12,690
7,897
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
12,590
7,797
Shareholders' funds
12,690
7,897
For the 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. 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 11 May 2026 and were signed on its behalf by
Fevzi Remziev Halmiev Director Company Registration No. 15050988
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April12 Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
April12 Limited is a private company, limited by shares, registered in England and Wales, registration number 15050988.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,235
226
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,470
2,063
Other creditors
550
501
4,020
2,564
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
8
Reconciliations on adoption of FRS 102
Reconciliation of profit or loss for the year
31 August 2024
£
Profit for the year (as previously stated)
7,797
Dividends
1,000
Profit for the year (as restated)
8,797
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