ApeSight Ltd - Accounts

ApeSight Ltd - Accounts

APESIGHT LTD - Company Information

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Registered Number: 11887760
England and Wales

 

 

 

APESIGHT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ApeSight Ltd
Contents Page
For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of ApeSight Ltd for the year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ApeSight Ltd for the year ended 31 March 2023 which comprise of the Income Statement, the Statement of Financial Position, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of ApeSight Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of ApeSight Ltd and state those matters that we have agreed to state to the Board of Directors of ApeSight Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ApeSight Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ApeSight Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ApeSight Ltd. You consider that ApeSight Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ApeSight Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.



....................................................
Chart Accountancy Limited
The Blade
Abbey Square
Reading
RG1 3BE
02 June 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 100    2 
Cash at bank and in hand 10,239    7,712 
10,339    7,714 
Creditors: amount falling due within one year (2,624)   (2,669)
Net current assets 7,715    5,045 
 
Total assets less current liabilities 7,715    5,045 
Net assets 7,715    5,045 
 

Capital and reserves 		     
Called up share capital 3 100    2 
Profit and loss account 7,615    5,043 
Shareholder's funds 7,715    5,045 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 June 2023 and were signed on its behalf by:


--------------------------------
Michal Simon
Director
2
General Information
ApeSight Ltd is a private company, limited by shares, registered in England and Wales, registration number 11887760, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Ordinary shares of £1.00 each 100    2 
100    2 

3