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Company Registration No. 12076268 (England and Wales)
APTWARE LIMITED Unaudited accounts for the year ended 31 July 2023
APTWARE LIMITED Unaudited accounts Contents
Page
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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
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APTWARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,171 
4,629 
Current assets
Debtors
9,973 
6,851 
Cash at bank and in hand
11,948 
14,543 
21,921 
21,394 
Creditors: amounts falling due within one year
(11,104)
(12,619)
Net current assets
10,817 
8,775 
Net assets
13,988 
13,404 
Capital and reserves
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
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APTWARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
12,550 
Additions
1,715 
At 31 July 2023
14,265 
Depreciation
At 1 August 2022
7,921 
Charge for the year
3,173 
At 31 July 2023
11,094 
Net book value
At 31 July 2023
3,171 
At 31 July 2022
4,629 
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APTWARE LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,973 
6,851 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,463 
9,671 
Other creditors
829 
2,448 
Loans from directors
312 
- 
Accruals
500 
500 
11,104 
12,619 
7
Share capital
2023 
2022 
£ 
£ 
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).
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