Company Registration No. 11720360 (England and Wales)
Aptus Global Limited
Unaudited accounts
for the year ended 31 December 2021
Aptus Global Limited
Unaudited accounts
Contents
Aptus Global Limited
Company Information
for the year ended 31 December 2021
Company Number
11720360 (England and Wales)
Registered Office
C/O Benison Solvers Ltd
1000 Great West
Brentford
TW8 9DW
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Aptus Global Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
12,886
44,376
Creditors: amounts falling due within one year
(7,873)
(42,903)
Net current assets
16,542
1,473
Total assets less current liabilities
17,436
2,590
Creditors: amounts falling due after more than one year
(17,500)
-
Net (liabilities)/assets
(64)
2,590
Called up share capital
100
100
Profit and loss account
(164)
2,490
Shareholders' funds
(64)
2,590
For the year ending 31 December 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 May 2022 and were signed on its behalf by
Mr Irfan Mughal
Director
Company Registration No. 11720360
Aptus Global Limited
Notes to the Accounts
for the year ended 31 December 2021
Aptus Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11720360. The registered office is C/O Benison Solvers Ltd, 1000 Great West, Brentford, TW8 9DW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Total
Aptus Global Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Deferred taxation
2021
2020
Tax losses carried forward
(20)
-
Credited to the profit and loss account
(20)
-
Provision at end of year
(20)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).