Company Registration No. 10083870 (England and Wales)
APEX SALES CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 September 2020
APEX SALES CONSULTANCY LIMITED
Unaudited accounts
Contents
APEX SALES CONSULTANCY LIMITED
Company Information
for the year ended 30 September 2020
Company Number
10083870 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
APEX SALES CONSULTANCY LIMITED
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
51,561
14,857
Creditors: amounts falling due within one year
(19,575)
(10,763)
Net current assets
51,986
4,094
Total assets less current liabilities
51,986
4,094
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
1,985
4,093
Shareholders' funds
1,986
4,094
For the year ending 30 September 2020 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 2021 and were signed on its behalf by
Mr KK Chaggar
Director
Company Registration No. 10083870
APEX SALES CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 September 2020
APEX SALES CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10083870. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
18,675
10,763
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).