Apropos Energy Limited 03798359 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is was the provision of consultancy and services within the energy sector Digita Accounts Production Advanced 6.30.9574.0 true 03798359 2022-07-01 2023-06-30 03798359 2023-06-30 03798359 bus:CompanySecretary1 1 2023-06-30 03798359 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03798359 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 03798359 bus:Micro-entities 2022-07-01 2023-06-30 03798359 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03798359 bus:FullAccounts 2022-07-01 2023-06-30 03798359 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03798359 bus:RegisteredOffice 2022-07-01 2023-06-30 03798359 bus:CompanySecretary1 2022-07-01 2023-06-30 03798359 bus:CompanySecretary1 1 2022-07-01 2023-06-30 03798359 bus:Director2 2022-07-01 2023-06-30 03798359 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03798359 bus:Agent1 2022-07-01 2023-06-30 03798359 countries:EnglandWales 2022-07-01 2023-06-30 03798359 bus:CompanySecretary1 1 2022-06-30 03798359 2021-07-01 2022-06-30 03798359 2022-06-30 03798359 bus:CompanySecretary1 1 2022-06-30 03798359 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03798359 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 03798359 bus:CompanySecretary1 1 2021-07-01 2022-06-30 03798359 bus:CompanySecretary1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 03798359

Apropos Energy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Apropos Energy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Apropos Energy Limited

Company Information

Director

Mr P.J. Todd

Company secretary

Mr P.J. Todd

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apropos Energy Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apropos Energy Limited for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Apropos Energy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apropos Energy Limited and state those matters that we have agreed to state to the Board of Directors of Apropos Energy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apropos Energy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apropos Energy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Apropos Energy Limited. You consider that Apropos Energy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apropos Energy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

23 February 2024

 

Apropos Energy Limited

(Registration number: 03798359)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,445

1,327

Current assets

8,356

6,691

Prepayments and accrued income

197

-

Creditors: Amounts falling due within one year

(125,982)

(101,879)

Net current liabilities

(117,429)

(95,188)

Total assets less current liabilities

(115,984)

(93,861)

Creditors: Amounts falling due after more than one year

(19,167)

(29,167)

Accruals and deferred income

(1,305)

(1,280)

 

(136,456)

(124,308)

Capital and reserves

(136,456)

(124,308)

 

Apropos Energy Limited

(Registration number: 03798359)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Loan

400

(4,700)

20,800

16,500

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Loan

-

(1,400)

1,800

400

         
       

 

 

Apropos Energy Limited

(Registration number: 03798359)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 February 2024
 

.........................................
Mr P.J. Todd
Director