Advanced Process Engineering & Simulation Services Ltd
Registered number: 05509513
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 149,360 149,820
Current assets 722,050 666,414
Prepayments and accrued income 1,523 1,803
723,573 668,217
Creditors: amounts falling due within one year (82,303) (74,724)
Net current assets 641,270 593,493
Total assets less current liabilities 790,630 743,313
Accruals and deferred income (1,620) (1,500)
Net assets 789,010 741,813
Capital and reserves 789,010 741,813
Number Number
Average number of employees 2 2
Other creditors includes a loan from the director to the company of £45,019 (2022 £40,434).
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Milford Street, Cambridge, CB1 2LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 Martin Sneesby
Director
Approved by the board on 23 January 2024
Advanced Process Engineering & Simulation Services Ltd 05509513 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Dr Martin Sneesby No description of principal activity 05509513 2021-08-01 2022-07-31 05509513 core:WithinOneYear 2022-07-31 05509513 2022-08-01 2023-07-31 05509513 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05509513 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05509513 countries:England 2022-08-01 2023-07-31 05509513 bus:Director40 2022-08-01 2023-07-31 05509513 bus:Micro-entities 2022-08-01 2023-07-31 05509513 bus:FullAccounts 2022-08-01 2023-07-31 05509513 2023-07-31 05509513 core:WithinOneYear 2023-07-31 05509513 2022-07-31 iso4217:GBP xbrli:pure