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Company Registration No. 10710112 (England and Wales)
Apna Functions Limited Unaudited accounts for the year ended 30 April 2026
Apna Functions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apna Functions Limited Company Information for the year ended 30 April 2026
Director
Shetara Sethi
Company Number
10710112 (England and Wales)
Registered Office
GC005 Store First St. Modwen Road Stretford Manchester M32 0ZF United Kingdom
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Apna Functions Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,460
4,614
Current assets
Cash at bank and in hand
4,726
8,261
Creditors: amounts falling due within one year
5
(13,327)
(11,515)
Net current liabilities
(8,601)
(3,254)
Net (liabilities)/assets
(5,141)
1,360
Capital and reserves
Profit and loss account
(5,141)
1,360
Shareholders' funds
(5,141)
1,360
For the year ending 30 April 2026 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 29 June 2026 and were signed on its behalf by
Shetara Sethi Director Company Registration No. 10710112
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Apna Functions Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Apna Functions Limited is a private company, limited by shares, registered in England and Wales, registration number 10710112. The registered office is GC005, Store First St., Modwen Road, Stretford, Manchester, M32 0ZF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
11,094
10,000
698
21,792
At 30 April 2026
11,094
10,000
698
21,792
Depreciation
At 1 May 2025
7,551
8,999
628
17,178
Charge for the year
886
250
18
1,154
At 30 April 2026
8,437
9,249
646
18,332
Net book value
At 30 April 2026
2,657
751
52
3,460
At 30 April 2025
3,543
1,001
70
4,614
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Apna Functions Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,936
7,628
Trade creditors
1,469
-
Taxes and social security
(30)
3,122
Loans from directors
5,952
16
Accruals
-
749
13,327
11,515
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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