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Company Registration No. 13023683 (England and Wales)
APPERTURE LTD Unaudited accounts for the year ended 30 November 2023
APPERTURE LTD Unaudited accounts Contents
Page
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APPERTURE LTD Company Information for the year ended 30 November 2023
Director
Christos Oikonomou
Company Number
13023683 (England and Wales)
Registered Office
FLAT 18 CITY MILL APARTMENTS LEE STREET LONDON E8 4FB ENGLAND
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APPERTURE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,610 
6,147 
Current assets
Debtors
- 
8,807 
Cash at bank and in hand
2,200 
501 
2,200 
9,308 
Creditors: amounts falling due within one year
(1,629)
(1,609)
Net current assets
571 
7,699 
Net assets
5,181 
13,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,180 
13,845 
Shareholders' funds
5,181 
13,846 
For the year ending 30 November 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 30 June 2024 and were signed on its behalf by
Christos Oikonomou Director Company Registration No. 13023683
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APPERTURE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
APPERTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13023683. The registered office is FLAT 18 CITY MILL APARTMENTS, LEE STREET, LONDON, E8 4FB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
7,684 
At 30 November 2023
7,684 
Depreciation
At 1 December 2022
1,537 
Charge for the year
1,537 
At 30 November 2023
3,074 
Net book value
At 30 November 2023
4,610 
At 30 November 2022
6,147 
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APPERTURE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2 
Other debtors
- 
8,805 
- 
8,807 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,378 
1,609 
Other creditors
251 
- 
1,629 
1,609 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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