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APTOSOFT LIMITED
 
 
Company Registration Number
06430904
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
APTOSOFT LIMITED
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 06430904
2023 2022
Notes £ £
Fixed assets 1,130 1,329
Current assets 340,238 383,613
Creditors
Creditors - amounts falling due within one year 12,365 33,196
______ ______
Net current assets 327,873 350,417
Total assets less current liabilities 329,003 351,746
______ ______
Net assets/(liabilities) 329,003 351,746
__________ ____________
Capital and reserves 329,003 351,746
The option not to file the profit and loss account has been taken.
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
 
Average number of employees during the year 2
 
 
Name Robert Griffith Page 2