Registration number:
Aporia Ltd
for the Year Ended 30 April 2024
Aporia Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Aporia Ltd
Company Information
Chairman |
Mr N White |
Registered office |
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Accountants |
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Aporia Ltd
(Registration number: 11305989)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are guarantees of £16,069 (2023 - £22,016). This is a Bounce Back Loan which is guaranteed by the government.
Aporia Ltd
(Registration number: 11305989)
Balance Sheet as at 30 April 2024
Related party transactions |
The company's turnover during the Covid 19 pandemic was severely restricted. The director took out Bounce Back Loans in 2020 to support the business. The situation has also resulted in the director having to borrow money from the company. Business in 2022 and 2023 was slow and there wasn't enough client confidence to invest in interior design work. Business in 2024 improved and 2025 is looking promising. The director believes that the business will recover and the amount borrowed will be repaid over the next few years.
Transactions with directors |
2024 |
At 1 May 2023 |
Advances to director |
At 30 April 2024 |
Mr N White |
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Directors Loan |
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2023 |
At 1 May 2022 |
Advances to director |
At 30 April 2023 |
Mr N White |
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Directors Loan |
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For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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