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Company Registration No. 06800180 (England and Wales)
APHRA LIMITED Unaudited accounts for the period from 1 April 2023 to 30 September 2024
APHRA LIMITED Unaudited accounts Contents
Page
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APHRA LIMITED Company Information for the period from 1 April 2023 to 30 September 2024
Director
Johanne Brookes
Company Number
06800180 (England and Wales)
Registered Office
Suite B, Fairgate House 205 Kings Road Tyseley Birmingham B11 2AA
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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APHRA LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
244 
333 
Current assets
Debtors
- 
5,125 
Cash at bank and in hand
34,085 
31,577 
34,085 
36,702 
Creditors: amounts falling due within one year
(9,455)
(2,673)
Net current assets
24,630 
34,029 
Net assets
24,874 
34,362 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,873 
34,361 
Shareholders' funds
24,874 
34,362 
For the period ending 30 September 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 director acknowledges her 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 22 October 2024 and were signed on its behalf by
Johanne Brookes Director Company Registration No. 06800180
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APHRA LIMITED Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
1
Statutory information
APHRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06800180. The registered office is Suite B, Fairgate House, 205 Kings Road, Tyseley, Birmingham, B11 2AA. The company is in the process of being wound up.
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 period, 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,059 
At 30 September 2024
3,059 
Depreciation
At 1 April 2023
2,726 
Charge for the period
89 
At 30 September 2024
2,815 
Net book value
At 30 September 2024
244 
At 31 March 2023
333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,125 
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APHRA LIMITED Notes to the Accounts for the period from 1 April 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,069 
993 
Loans from directors
8,386 
1,385 
Accruals
- 
295 
9,455 
2,673 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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