APS Holdco Ltd Filleted accounts for Companies House (small and micro)

APS Holdco Ltd Filleted accounts for Companies House (small and micro)

APS HOLDCO LTD - Company Information

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COMPANY REGISTRATION NUMBER: 12411126
APS Holdco Ltd
Filleted Unaudited Financial Statements
31 May 2023
APS Holdco Ltd
Financial Statements
Year ended 31 May 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
APS Holdco Ltd
Balance Sheet
31 May 2023
2023
2022
£
£
Fixed assets
214,697
214,697
---------
---------
Current assets
152,116
33,306
Prepayments and accrued income
83
75
---------
--------
152,199
33,381
Creditors: amounts falling due within one year
79,127
67,469
---------
---------
Net current assets/(liabilities)
73,072
( 34,088)
---------
---------
Total assets less current liabilities
287,769
180,609
Accruals and deferred income
2,592
2,400
---------
---------
285,177
178,209
---------
---------
Capital and reserves
285,177
178,209
---------
---------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 26 February 2024 , and are signed on behalf of the board by:
Mr A Shah
Mr P Shah
Director
Director
Company registration number: 12411126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 370 Centennial Park, Centennial Avenue, Elstree, Borehamwood, WD6 3TJ.