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Company Registration No. 13344316 (England and Wales)
Apoha Limited Unaudited accounts for the year ended 30 April 2024
Apoha Limited Unaudited accounts Contents
Page
- 2 -
Apoha Limited Company Information for the year ended 30 April 2024
Directors
Shamit Shrivastava Anshika Srivastava Dr. Michael Sidler
Company Number
13344316 (England and Wales)
Registered Office
NW Works Units 8&9 135 SALUSBURY RD LONDON England NW6 6RJ ENGLAND
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Apoha Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
129,783 
129,783 
Tangible assets
113,922 
40,960 
243,705 
170,743 
Current assets
Debtors
70,591 
- 
Cash at bank and in hand
5,953,573 
354,854 
6,024,164 
354,854 
Creditors: amounts falling due within one year
(21,222)
(2,905)
Net current assets
6,002,942 
351,949 
Total assets less current liabilities
6,246,647 
522,692 
Creditors: amounts falling due after more than one year
- 
(1,100,010)
Net assets/(liabilities)
6,246,647 
(577,318)
Capital and reserves
Called up share capital
158 
100 
Share premium
7,871,437 
- 
Fair value reserve
43,183 
43,183 
Profit and loss account
(1,668,131)
(620,601)
Shareholders' funds
6,246,647 
(577,318)
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Anshika Srivastava Director Company Registration No. 13344316
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Apoha Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Apoha Limited is a private company, limited by shares, registered in England and Wales, registration number 13344316. The registered office is NW Works Units 8&9, 135 SALUSBURY RD, LONDON, England, NW6 6RJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less impairment and depreciation.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
129,783 
At 30 April 2024
129,783 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
129,783 
At 30 April 2023
129,783 
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Apoha Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
33,158 
3,421 
5,841 
42,420 
Additions
1,268 
53,752 
35,654 
90,674 
At 30 April 2024
34,426 
57,173 
41,495 
133,094 
Depreciation
At 1 May 2023
- 
- 
1,460 
1,460 
Charge for the year
8,392 
4,501 
4,819 
17,712 
At 30 April 2024
8,392 
4,501 
6,279 
19,172 
Net book value
At 30 April 2024
26,034 
52,672 
35,216 
113,922 
At 30 April 2023
33,158 
3,421 
4,381 
40,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
187 
- 
Other debtors
70,404 
- 
70,591 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(46,759)
(13,357)
Trade creditors
62,608 
8,578 
Taxes and social security
- 
(412)
Other creditors
5,639 
2,297 
Loans from directors
(266)
5,799 
21,222 
2,905 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,100,010 
9
Average number of employees
During the year the average number of employees was 11 (2023: 8).
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