APCAI Ltd 06989809 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is provision of consultancy, marketing services and film production Digita Accounts Production Advanced 6.30.9574.0 true 06989809 2025-03-01 2026-02-28 06989809 2026-02-28 06989809 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 06989809 bus:Micro-entities 2025-03-01 2026-02-28 06989809 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06989809 bus:FilletedAccounts 2025-03-01 2026-02-28 06989809 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06989809 bus:RegisteredOffice 2025-03-01 2026-02-28 06989809 bus:Director1 2025-03-01 2026-02-28 06989809 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06989809 bus:Agent1 2025-03-01 2026-02-28 06989809 countries:England 2025-03-01 2026-02-28 06989809 2024-03-01 2025-02-28 06989809 2025-02-28 06989809 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 06989809

APCAI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

APCAI Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

APCAI Ltd

Company Information

Director

A Petersen

Registered office

DeVine House
1299-1301 London Road
Leigh On Sea
Essex
England
SS9 2AD

Accountants

Kingswood Chase Consulting Ltd
Accountants and taxation consultantsDeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD

 

APCAI Ltd

(Registration number: 06989809)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

19,698

19,728

Current assets

1

1

Creditors: Amounts falling due within one year

(13,674)

(13,445)

Net current liabilities

(13,673)

(13,444)

Total assets less current liabilities

6,025

6,284

Accruals and deferred income

(285)

(229)

 

5,740

6,055

Capital and reserves

5,740

6,055

For the financial year ending 28 February 2026 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 20 August 2026
 

.........................................
A Petersen
Director

 

APCAI Ltd

1

General information

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

The address of its registered office is:
DeVine House
1299-1301 London Road
Leigh On Sea
Essex
SS9 2AD
England

These financial statements were authorised for issue by the director on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).