IRIS Accounts Production v24.3.0.553 08909855 director 1.4.23 31.3.24 31.3.24 No description of principal activity 0 0 false true false false true true Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089098552023-03-31089098552024-03-31089098552023-04-012024-03-31089098552022-03-31089098552022-04-012023-03-31089098552023-03-3108909855ns15:EnglandWales2023-04-012024-03-3108909855ns14:PoundSterling2023-04-012024-03-3108909855ns10:Director12023-04-012024-03-3108909855ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108909855ns10:SmallEntities2023-04-012024-03-3108909855ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108909855ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108909855ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108909855ns10:FullAccounts2023-04-012024-03-3108909855ns10:EntityHasNeverTraded2023-04-012024-03-3108909855ns10:OrdinaryShareClass12023-04-012024-03-3108909855ns10:RegisteredOffice2023-04-012024-03-3108909855ns5:CurrentFinancialInstruments2024-03-3108909855ns5:CurrentFinancialInstruments2023-03-3108909855ns5:ShareCapital2024-03-3108909855ns5:ShareCapital2023-03-3108909855ns5:RetainedEarningsAccumulatedLosses2024-03-3108909855ns5:RetainedEarningsAccumulatedLosses2023-03-3108909855ns10:OrdinaryShareClass12024-03-3108909855ns5:RetainedEarningsAccumulatedLosses2023-03-3108909855ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 08909855 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

APHRODITE CORPORATE SERVICES LTD

APHRODITE CORPORATE SERVICES LTD (REGISTERED NUMBER: 08909855)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

APHRODITE CORPORATE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms P A Petrou AICB CB.Cert PM





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 08909855 (England and Wales)

APHRODITE CORPORATE SERVICES LTD (REGISTERED NUMBER: 08909855)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash in hand 1,000 1,000

CREDITORS
Amounts falling due within one year 4 250 250
NET CURRENT ASSETS 750 750
TOTAL ASSETS LESS CURRENT
LIABILITIES

750

750

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 6 (250 ) (250 )
SHAREHOLDERS' FUNDS 750 750

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





Ms P A Petrou AICB CB.Cert PM - Director


APHRODITE CORPORATE SERVICES LTD (REGISTERED NUMBER: 08909855)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Aphrodite Corporate Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 250 250

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary shares £1 1,000 1,000

6. RESERVES
Retained
earnings
£   

At 1 April 2023 (250 )
Profit for the year -
At 31 March 2024 (250 )

APHRODITE CORPORATE SERVICES LTD (REGISTERED NUMBER: 08909855)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. ULTIMATE CONTROLLING PARTY

The controlling party is Ms P A Petrou AICB CB.Cert PM.

The director Ms Patricia Ann Petrou is considered to be the ultimate controlling party by virtue of the fact she owns 100% of the issued share capital.