Registration number:
Apisero U.K. Limited
for the Period from 26 January 2021 to 31 December 2021
Apisero U.K. Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Apisero U.K. Limited
Company Information
Directors |
Mrs Sindhura Thummalasetty Mrs Uma Anitha Dhurjety Mrs Sarada Tenneti |
Company secretary |
Mr Venkat Reddy Mudupu |
Registered office |
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Accountants |
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Apisero U.K. Limited
(Registration number: 13159970)
Balance Sheet as at 31 December 2021
Note |
2021 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
100 |
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Profit and loss account |
(2,004) |
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Shareholders' deficit |
(1,904) |
For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Apisero U.K. Limited
Notes to the Unaudited Financial Statements for the Period from 26 January 2021 to 31 December 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The parent company has agreed to support and provide funds for running of the business for at least 12 months from the date that these accounts are approved by the directors.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Apisero U.K. Limited
Notes to the Unaudited Financial Statements for the Period from 26 January 2021 to 31 December 2021 (continued)
2 |
Accounting policies (continued) |
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average monthly number of persons employed by the company (including directors) during the period, was
Creditors |
Creditors: amounts falling due within one year
Note |
2021 |
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Due within one year |
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Amounts owed to parent undertakings |
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Accrued expenses |
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Share capital |
Allotted, called up and fully paid shares
2021 |
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No. |
£ |
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100 |
Parent and ultimate parent undertaking |
The company's immediate parent is
These financial statements are available upon request from 1209 Orange Street
Wilmington,
Delaware
United States
19801