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Company Registration No. 08238231 (England and Wales)
APROPOS CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
APROPOS CONSULTING LTD Unaudited accounts Contents
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APROPOS CONSULTING LTD Company Information for the year ended 31 October 2023
Director
Brian David Lees
Company Number
08238231 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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APROPOS CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
572 
1,144 
Current assets
Debtors
16,500 
14,490 
Cash at bank and in hand
97,063 
81,049 
113,563 
95,539 
Creditors: amounts falling due within one year
(40,127)
(30,298)
Net current assets
73,436 
65,241 
Net assets
74,008 
66,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,908 
66,285 
Shareholders' funds
74,008 
66,385 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Brian David Lees Director Company Registration No. 08238231
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APROPOS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
APROPOS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08238231. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,711 
At 31 October 2023
4,711 
Depreciation
At 1 November 2022
3,567 
Charge for the year
572 
At 31 October 2023
4,139 
Net book value
At 31 October 2023
572 
At 31 October 2022
1,144 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
14,490 
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APROPOS CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37,234 
26,878 
Loans from directors
2,893 
3,420 
40,127 
30,298 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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