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Company Registration No. 11720360 (England and Wales)
Aptus Global Limited Unaudited accounts for the year ended 31 December 2023
Aptus Global Limited Unaudited accounts Contents
Page
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Aptus Global Limited Company Information for the year ended 31 December 2023
Director
Mr Irfan Mughal
Company Number
11720360 (England and Wales)
Registered Office
C/O Benison Solvers Ltd 1000 Great West Brentford TW8 9DW
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Aptus Global Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
572 
715 
Current assets
Debtors
12,496 
12,456 
Cash at bank and in hand
734 
6,630 
13,230 
19,086 
Creditors: amounts falling due within one year
(8,242)
(8,274)
Net current assets
4,988 
10,812 
Total assets less current liabilities
5,560 
11,527 
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Net liabilities
(1,940)
(973)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,040)
(1,073)
Shareholders' funds
(1,940)
(973)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 July 2024 and were signed on its behalf by
Mr Irfan Mughal Director Company Registration No. 11720360
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Aptus Global Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Aptus Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11720360. The registered office is C/O Benison Solvers Ltd, 1000 Great West, Brentford, TW8 9DW.
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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,327 
At 31 December 2023
1,327 
Depreciation
At 1 January 2023
612 
Charge for the year
143 
At 31 December 2023
755 
Net book value
At 31 December 2023
572 
At 31 December 2022
715 
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Aptus Global Limited Notes to the Accounts for the year ended 31 December 2023
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
109 
- 
Tax losses carried forward
(286)
(152)
(177)
(152)
2023 
2022 
£ 
£ 
Provision at start of year
(152)
(20)
Credited to the profit and loss account
(25)
(132)
Provision at end of year
(177)
(152)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Irfan Mughal
9,199 
326 
314 
9,211 
9,199 
326 
314 
9,211 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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