Registered number
10942523
APPARAT LIMITED
Filleted Accounts
31 March 2024
APPARAT LIMITED
Registered number: 10942523
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,426 2,472
Current assets 3,240 658
Prepayments and accrued income 5,574 3,248
8,814 3,906
Creditors: amounts falling due within one year (10,679) (9,825)
Net current liabilities (1,865) (5,919)
Total assets less current liabilities 3,561 (3,447)
Creditors: amounts falling due after more than one year (1,167) (2,167)
Accruals and deferred income (1,137) (1,234)
Net assets/(liabilities) 1,257 (6,848)
Capital and reserves 1,257 (6,848)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, London, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Christopher Phillips
Director
Approved by the board on 22 November 2024
APPARAT LIMITED 10942523 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Christopher Phillips No description of principal activity 10942523 2022-04-01 2023-03-31 10942523 core:WithinOneYear 2023-03-31 10942523 core:AfterOneYear 2023-03-31 10942523 2023-04-01 2024-03-31 10942523 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10942523 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10942523 countries:England 2023-04-01 2024-03-31 10942523 bus:Director40 2023-04-01 2024-03-31 10942523 bus:Micro-entities 2023-04-01 2024-03-31 10942523 bus:FilletedAccounts 2023-04-01 2024-03-31 10942523 2024-03-31 10942523 core:WithinOneYear 2024-03-31 10942523 core:AfterOneYear 2024-03-31 10942523 2023-03-31 iso4217:GBP xbrli:pure