APERIO BUSINESS CONSULTANCY LIMITED

Company Registration Number:
06380247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

APERIO BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APERIO BUSINESS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Malvern View
Cleeve Hill
Cheltenham
GBR
GL52 3PR
Company Registration Number: 06380247 (England and Wales)

APERIO BUSINESS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 71,245 68,552
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 75 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 18,514 ) ( 17,637 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,333 ) ( 16,698 )
Tax on Profit ( 6,095 ) ( 6,501 )
Profit or (Loss) for Period 24,378 27,716

APERIO BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 16,584 18,913
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,390 ) ( 9,097 )
Net current assets (liabilities): 9,194 9,816
Total assets less current liabilities: 9,294 9,916
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,294 9,916
Capital and reserves: 9,294 9,916

APERIO BUSINESS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Stephen Bareham
Status: Director

The notes form part of these financial statements

APERIO BUSINESS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

APERIO BUSINESS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No