Company Registration No. 6812248 (England and Wales)
Aphaia Limited
Unaudited accounts
for the year ended 29 February 2024
Aphaia Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Aphaia Limited
Company Information
for the year ended 29 February 2024
Directors
Bostjan Makarovic
Andrew Walter Heshedahl Sudmant
Company Number
6812248 (England and Wales)
Registered Office
Eagle House
163 City Road
Shoreditch
London
EC1V 1NR
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
Aphaia Limited
Statement of Financial Position
as at 29 February 2024
Current assets
198,291
302,007
Creditors: amounts falling due within one year
8,379
(45,200)
Net current assets
206,670
256,807
Total assets less current liabilities
214,941
268,837
Accruals and deferred income
(340)
(340)
Net assets
214,601
268,497
Capital and reserves
214,601
268,497
Aphaia Limited is a private company, limited by shares, registered in England and Wales, registration number 6812248. The registered office is Eagle House, 163 City Road, Shoreditch, London, EC1V 1NR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
Bostjan Makarovic
Director
Company Registration No. 6812248