Company Registration No. 12076268 (England and Wales)
APTWARE LIMITED
Unaudited accounts
for the year ended 31 July 2023
APTWARE LIMITED
Unaudited accounts
Contents
APTWARE LIMITED
Company Information
for the year ended 31 July 2023
Director
Arvinder Singh Sehmi
Company Number
12076268 (England and Wales)
Registered Office
2 Dragoon Road
Coventry
CV3 1PD
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
APTWARE LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
3,171
4,629
Cash at bank and in hand
11,948
14,543
Creditors: amounts falling due within one year
(11,104)
(12,619)
Net current assets
10,817
8,775
Called up share capital
1
1
Profit and loss account
13,987
13,403
Shareholders' funds
13,988
13,404
For the year ending 31 July 2023 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 23 February 2024 and were signed on its behalf by
Arvinder Singh Sehmi
Director
Company Registration No. 12076268
APTWARE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
APTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12076268. The registered office is 2 Dragoon Road, Coventry, CV3 1PD, 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.
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
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:
Computer equipment
33.33% on cost using the straight line method.
4
Tangible fixed assets
Computer equipment
APTWARE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,463
9,671
Loans from directors
312
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).