1 January 2025 false No description of principal activity Taxfiler 2024.6 SC752470 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC752470 2024-12-31 SC752470 2025-01-01 2025-12-31 SC752470 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC752470 business:FilletedAccounts 2025-01-01 2025-12-31 SC752470 2025-12-31 SC752470 business:Director1 2025-01-01 2025-12-31 SC752470 business:RegisteredOffice 2025-01-01 2025-12-31 SC752470 2024-12-31 SC752470 core:WithinOneYear 2025-12-31 SC752470 core:WithinOneYear 2024-12-31 SC752470 countries:Scotland 2025-01-01 2025-12-31 SC752470 2024-01-01 2024-12-31 SC752470 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC752470 (Scotland)
APLUSUGC LTD Unaudited accounts for the year ended 31 December 2025
APLUSUGC LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APLUSUGC LTD Company Information for the year ended 31 December 2025
Director
Diaine MARTINS OLEINIK
Company Number
SC752470 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET EDINBURGH EH2 4AN SCOTLAND
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APLUSUGC LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Called up share capital not paid
1
1
Current assets
5,789
2,826
Creditors: amounts falling due within one year
(5,010)
(1,126)
Net current assets
779
1,700
Total assets less current liabilities
780
1,701
Net assets
780
1,701
Capital and reserves
780
1,701
NOTES TO THE ACCOUNTS
1 Statutory information
APLUSUGC LTD is a private company, limited by shares, registered in Scotland, registration number SC752470. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 her 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 on 11 March 2026
Diaine MARTINS OLEINIK Director Company Registration No. SC752470
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