Registered number
10978024
Apta Smith Limited
Filleted Accounts
31 March 2023
Apta Smith Limited
Registered number: 10978024
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 598,600 574,656
Current assets 3,109 1,486
Prepayments and accrued income (8,030) (5,589)
(4,921) (4,103)
Creditors: amounts falling due within one year (1) (427,984)
Net current liabilities (4,922) (432,087)
Total assets less current liabilities 593,678 142,569
Creditors: amounts falling due after more than one year (592,868) (164,572)
Net assets/(liabilities) 810 (22,003)
Capital and reserves 810 (22,003)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 5, The Cloisters, 12 George Road, Birmingham, B15 1NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Bonita Apta
Director
Approved by the board on 14 November 2023
Apta Smith Limited 10978024 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Dr Bonita Apta No description of principal activity 10978024 2021-04-01 2022-03-31 10978024 core:WithinOneYear 2022-03-31 10978024 core:AfterOneYear 2022-03-31 10978024 2022-04-01 2023-03-31 10978024 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10978024 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10978024 countries:England 2022-04-01 2023-03-31 10978024 bus:Director40 2022-04-01 2023-03-31 10978024 bus:Micro-entities 2022-04-01 2023-03-31 10978024 bus:FullAccounts 2022-04-01 2023-03-31 10978024 2023-03-31 10978024 core:WithinOneYear 2023-03-31 10978024 core:AfterOneYear 2023-03-31 10978024 2022-03-31 iso4217:GBP xbrli:pure