Aptolink Limited
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Company registration number 10821155
Address of registered office as a single
paragraph of text) Unit 5, 16 Hollybrook Road, Southampton, SO16 6RB
Date
Approval date of the accounts by the board 28/07/2023
Date
Date of signing of the accountants report 28/07/2023
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet A Moradzadeh-Tehrani
Name of accountants Peter R Little FCA - Chartered Accountnt
Type of firm (eg Chartered Accountants) Chartered Accountants
Address of accountants
Address line 1 16 Kenwyn Close
Address line 2 West End
City or town Southampton
County or region
Postcode SO 18 3 PJ
Number Number
Average number of persons employed by the company 15 15
Registered number
10821155
Aptolink Limited
Unaudited Filleted Accounts
30 June 2023
Aptolink Limited
Registered number: 10821155
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 670,000 675,783
Current assets 64,677 64,677
Creditors: amounts falling due within one year (114,300) (171,534)
Net current liabilities (49,623) (106,857)
Total assets less current liabilities 620,377 568,926
Creditors: amounts falling due after more than one year (442,808) (344,256)
Net assets 177,569 224,670
Capital and reserves 177,569 224,670
Number Number
Average number of employees 15 15
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.
A Moradzadeh-Tehrani
Director
Approved by the board on 28 July 2023
Aptolink Limited 10821155 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 A Moradzadeh-Tehrani No description of principal activity 10821155 core:WithinOneYear 2022-06-30 10821155 core:AfterOneYear 2022-06-30 10821155 2022-07-01 2023-06-30 10821155 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10821155 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10821155 countries:England 2022-07-01 2023-06-30 10821155 bus:Director40 2022-07-01 2023-06-30 10821155 bus:Micro-entities 2022-07-01 2023-06-30 10821155 bus:FullAccounts 2022-07-01 2023-06-30 10821155 2023-06-30 10821155 core:WithinOneYear 2023-06-30 10821155 core:AfterOneYear 2023-06-30 10821155 2022-06-30 iso4217:GBP xbrli:pure