APT TRANSLATIONS LTD

Company Registration Number:
06324587 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

APT TRANSLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

APT TRANSLATIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 777,928 777,928
Total fixed assets: 777,928 777,928
Current assets
Cash at bank and in hand: 21 21
Total current assets: 21 21
Creditors: amounts falling due within one year:   (526,914) (526,914)
Net current assets (liabilities): (526,893) (526,893)
Total assets less current liabilities: 251,035 251,035
Total net assets (liabilities): 251,035 251,035
Capital and reserves
Called up share capital: 116,566 116,566
Share premium account: 133,326 133,326
Profit and loss account: 1,143 1,143
Shareholders funds: 251,035 251,035

The notes form part of these financial statements

APT TRANSLATIONS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: Paul Sonabend
Status: Director

The notes form part of these financial statements

APT TRANSLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APT TRANSLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

APT TRANSLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

The company owns all the issued share capital (50,000 £1 ordinary and 100 £1 preference shares) inAPT Transtelex Limited, a company incorporated in England & Wales.

APT TRANSLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party: APT Transtelex Ltd
Relationship:
Subsidiary
Description of the Transaction: APT Transtelex Ltd was owed
£
Balance at 01 January 2023 526,914
Balance at 31 December 2023 526,914