APTOSOFT LIMITED |
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Balance Sheet |
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for the Period Ended 30 November 2023 |
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Company registration number 06430904 |
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2023 |
2022 |
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Notes |
£ |
£ |
Fixed assets |
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1,130 |
1,329 |
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Current assets |
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340,238 |
383,613 |
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Creditors |
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Creditors - amounts falling due within one year |
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12,365 |
33,196 |
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______ |
______ |
Net current assets |
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327,873 |
350,417 |
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Total assets less current liabilities |
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329,003 |
351,746 |
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Net assets/(liabilities) |
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329,003 |
351,746 |
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__________ |
____________ |
Capital and reserves |
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329,003 |
351,746 |
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The option not to file the profit and loss account has been taken. |
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For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2024-07-25 |
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Average number of employees during the year |
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2 |
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Name |
Robert Griffith |
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Page 2 |