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Registered Number: 13839833
England and Wales

 

 

 

APIATION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 17,620    1,165 
17,620    1,165 
Current assets      
Debtors 98,605    23,605 
Cash at bank and in hand 60,161    55,514 
158,766    79,119 
Creditors: amount falling due within one year (42,401)   (24,306)
Net current assets 116,365    54,813 
 
Total assets less current liabilities 133,985    55,978 
Net assets 133,985    55,978 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 133,785    55,778 
Shareholders' funds 133,985    55,978 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 October 2024 and were signed on its behalf by:


-------------------------------
Srinivasan GNANASEKARAN
Director
1
General Information
APIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13839833, registration address 20, Messenger Road, Woodley,, Reading, England, RG5 4TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2023   1,748    1,748 
Additions 17,297      17,297 
Disposals    
At 31 January 2024 17,297    1,748    19,045 
Depreciation
At 01 February 2023   583    583 
Charge for year 259    583    842 
On disposals    
At 31 January 2024 259    1,166    1,425 
Net book values
Closing balance as at 31 January 2024 17,038    582    17,620 
Opening balance as at 01 February 2023   1,165    1,165 


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