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Company registration number: 06978153
Aparat Limited
Unaudited filleted financial statements
31 August 2023
Aparat Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aparat Limited
Directors and other information
Directors Ms Mariola Mirtaleb
Company number 06978153
Registered office Unit D14 Friarsgate
Whitby Avenue
London
NW10 7SE
Aparat Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 7,833 10,446
_______ _______
Current assets 44,311 41,162
Creditors: amounts falling due within one year ( 12,832) ( 8,759)
_______ _______
Net current assets 31,479 32,403
_______ _______
Total assets less current liabilities 39,312 42,849
Creditors: amounts falling due after more than one year ( 37,484) ( 40,748)
Accruals and deferred income ( 2,450) ( 1,700)
_______ _______
Net (liabilities)/assets ( 622) 401
_______ _______
Capital and reserves ( 622) 401
_______ _______
Notes to the financial statements
Aparat Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mariola Mirtaleb ( 286) ( 7,080) ( 7,366)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Mariola Mirtaleb 1,308 ( 1,594) ( 286)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
Ms Mariola Mirtaleb
Director
Company registration number: 06978153
The company is a private company limited by shares, registered in England & Wales.