Aptolink Limited |
Data not obtained from trial balance |
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Current year |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
10821155 |
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Address of registered office as a single |
paragraph of text) |
Unit 5, 16 Hollybrook Road, Southampton, SO16 6RB |
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Date |
Approval date of the accounts by the board |
28/07/2023 |
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Date |
Date of signing of the accountants report |
28/07/2023 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Name of director signing balance sheet |
A Moradzadeh-Tehrani |
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Name of accountants |
Peter R Little FCA - Chartered Accountnt |
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Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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Address of accountants |
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Address line 1 |
16 Kenwyn Close |
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Address line 2 |
West End |
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City or town |
Southampton |
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County or region |
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Postcode |
SO 18 3 PJ |
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Number |
Number |
Average number of persons employed by the company |
15 |
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15 |
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Aptolink Limited |
Registered number: |
10821155 |
Balance Sheet |
as at 30 June 2023 |
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2023 |
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2022 |
£ |
£ |
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Fixed assets |
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670,000 |
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675,783 |
Current assets |
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64,677 |
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64,677 |
Creditors: amounts falling due within one year |
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(114,300) |
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(171,534) |
Net current liabilities |
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(49,623) |
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(106,857) |
Total assets less current liabilities |
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620,377 |
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568,926 |
Creditors: amounts falling due after more than one year |
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(442,808) |
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(344,256) |
Net assets |
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177,569 |
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224,670 |
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Capital and reserves |
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177,569 |
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224,670 |
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Number |
Number |
Average number of employees |
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15 |
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15 |
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The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, 16 Hollybrook Road, Southampton, SO16 6RB. |
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. |
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A Moradzadeh-Tehrani |
Director |
Approved by the board on 28 July 2023 |