Apomax Limited 31/12/2022 iXBRL

0 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08800832 2022-01-01 2022-12-31 08800832 2022-12-31 08800832 2021-01-01 2021-12-31 08800832 2021-12-31 08800832 bus:Director3 2022-01-01 2022-12-31 08800832 bus:Director1 2022-01-01 2022-12-31 08800832 core:WithinOneYear 2022-12-31 08800832 core:WithinOneYear 2021-12-31 08800832 core:AfterOneYear 2022-12-31 08800832 core:AfterOneYear 2021-12-31 08800832 bus:Director3 2021-12-31 08800832 bus:Director3 2022-12-31 08800832 bus:Director3 2020-12-31 08800832 bus:Director3 2021-12-31 08800832 bus:Director3 2021-01-01 2021-12-31 08800832 bus:Micro-entities 2022-01-01 2022-12-31 08800832 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08800832 bus:FullAccounts 2022-01-01 2022-12-31 08800832 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08800832 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

Company registration number: 08800832

Apomax Limited

Unaudited filleted financial statements

31 December 2022

Apomax Limited

Contents

Statement of financial position and notes to the financial statements

Apomax Limited

Statement of financial position

31 December 2022

	2022	2021
	£	£

Current assets	881,971	1,086,420

Creditors: amounts falling due within one year	( 56)	( 167,935)
	_______	_______

Net current assets	881,915	918,485
	_______	_______

Total assets less current liabilities	881,915	918,485

Creditors: amounts falling due after more than one year	( 910,569)	( 863,824)

Accruals and deferred income	( 1,475)	( 7)

	_______	_______
Net (liabilities)/assets	( 30,129)	54,654
	_______	_______

Capital and reserves	( 30,129)	54,654
	_______	_______

Notes to the financial statements

Apomax Limited

Year ended 31 December 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Pantelis Tsiranidis	( 863,824)	( 46,744)	-	( 910,568)
		_______	_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Pantelis Tsiranidis	( 1,064,862)	-	201,038	( 863,824)
		_______	_______	_______	_______

The director's loan is unsecured, it is not subject to interest and no date of repayment has been set. The directors retain the right to charge interest and set the repayment date which will be dependent on the company's performance.

3. Overseas branch

The amounts in the financial statements have been solely generated by the company's overseas branch.

4. Going Concern

The company is dependent on its director and major shareholder for financial support to continue as a going concern.

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2023 , and are signed on behalf of the board by:

Mr Stelios Anastasiou Mr Emilios Nicolaou

Director Director

Company registration number: 08800832

The company is a private company limited by shares, registered in England. The address of the registered office is Ground Floor East, 30-40 Eastcheap, City of London, London, EC3M 1HD.