Company Registration No. 13344316 (England and Wales)
Apoha Limited
Unaudited accounts
for the year ended 30 April 2024
Apoha Limited
Unaudited accounts
Contents
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
Apoha Limited
Statement of financial position
as at 30 April 2024
Intangible assets
129,783
129,783
Tangible assets
113,922
40,960
Cash at bank and in hand
5,953,573
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)
Called up share capital
158
100
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
Apoha Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less impairment and depreciation.
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Other
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
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
At 30 April 2024
26,034
52,672
35,216
113,922
At 30 April 2023
33,158
3,421
4,381
40,960
Amounts falling due within one year
Accrued income and prepayments
187
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
62,608
8,578
Taxes and social security
-
(412)
Other creditors
5,639
2,297
Loans from directors
(266)
5,799
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).