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Company Registration No. 14363662 (England and Wales)
Aptus Building Solutions Ltd Unaudited accounts for the year ended 30 September 2024
Aptus Building Solutions Ltd Unaudited accounts Contents
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Aptus Building Solutions Ltd Company Information for the year ended 30 September 2024
Director
Andrew Skadorwa
Company Number
14363662 (England and Wales)
Registered Office
Accounting Matters Ltd 17 Wellington Street Ripley Derbyshire DE5 3EH England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Aptus Building Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,512 
39,388 
Current assets
Debtors
33,122 
176,385 
Cash at bank and in hand
77,299 
144,368 
110,421 
320,753 
Creditors: amounts falling due within one year
(93,147)
(309,618)
Net current assets
17,274 
11,135 
Total assets less current liabilities
48,786 
50,523 
Creditors: amounts falling due after more than one year
(18,657)
- 
Net assets
30,129 
50,523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,029 
50,423 
Shareholders' funds
30,129 
50,523 
For the year 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 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 29 October 2024 and were signed on its behalf by
Andrew Skadorwa Director Company Registration No. 14363662
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Aptus Building Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aptus Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363662. The registered office is Accounting Matters Ltd, 17 Wellington Street, Ripley, Derbyshire, DE5 3EH, 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.
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
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
40,583 
Additions
2,232 
At 30 September 2024
42,815 
Depreciation
At 1 October 2023
1,195 
Charge for the year
10,108 
At 30 September 2024
11,303 
Net book value
At 30 September 2024
31,512 
At 30 September 2023
39,388 
5
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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