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Registration number: 11305989

Aporia Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Aporia Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aporia Ltd

Company Information

Chairman

Mr N White

Registered office

14 Juxon House
Juxon Street
Oxford
Oxfordshire
OX2 6DR

Accountants

Lucas Accountancy Limited 198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

Aporia Ltd

(Registration number: 11305989)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,943

2,591

Current assets

94,365

105,040

Prepayments and accrued income

394

387

Creditors: Amounts falling due within one year

(85,587)

(65,581)

Net current assets

9,172

39,846

Total assets less current liabilities

11,115

42,437

Creditors: Amounts falling due after more than one year

(9,971)

(16,069)

Accruals and deferred income

(1,125)

(26,277)

 

19

91

Capital and reserves

19

91

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Juxon House
Juxon Street
Oxford
Oxfordshire
OX2 6DR
England

These financial statements were authorised for issue by the Board on 15 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

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

4

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

Directors Loan

41,064

9,569

50,633

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr N White

Directors Loan

29,572

11,492

41,064

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mr N White
Chairman