AP Digital Marketing Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

AP Digital Marketing Consulting Limited - Accounts to registrar (filleted) - small 23.1.2

AP DIGITAL MARKETING CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 13908793 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 11 FEBRUARY 2022 TO 31 MARCH 2023

FOR

AP DIGITAL MARKETING CONSULTING LIMITED
AP DIGITAL MARKETING CONSULTING LIMITED (REGISTERED NUMBER: 13908793)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 FEBRUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AP DIGITAL MARKETING CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTOR: A Pohl





REGISTERED OFFICE: Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE





REGISTERED NUMBER: 13908793 (England and Wales)





ACCOUNTANTS: Galloways Accounting
Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE
Page 1
AP DIGITAL MARKETING CONSULTING LIMITED (REGISTERED NUMBER: 13908793)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,815

CURRENT ASSETS
Debtors 5 420
Cash at bank 34,858
35,278
CREDITORS
Amounts falling due within one year 6 13,374
NET CURRENT ASSETS 21,904
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,719

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 24,619
SHAREHOLDERS' FUNDS 24,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2023 and were signed by:





A Pohl - Director


The notes form part of these financial statements

Page 2
AP DIGITAL MARKETING CONSULTING LIMITED (REGISTERED NUMBER: 13908793)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 FEBRUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

AP Digital Marketing Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the provision of digital marketing consultancy services and is recognised on completion of obligations based on the period it relates to.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the period was NIL.

Page 3 continued...
AP DIGITAL MARKETING CONSULTING LIMITED (REGISTERED NUMBER: 13908793)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 FEBRUARY 2022 TO 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 3,726
At 31 March 2023 3,726
DEPRECIATION
Charge for period 911
At 31 March 2023 911
NET BOOK VALUE
At 31 March 2023 2,815

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 420

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 10,190
Other creditors 3,184
13,374

Included within other creditors is £1,564 owed to the director. The loan is provided interest free and is repayable upon demand.

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 4