Company Registration No. 14554488 (England and Wales)
Apotheal Limited
Unaudited accounts
for the period from 1 January 2024 to 30 November 2024
Apotheal Limited
Statement of Financial Position
as at 30 November 2024
Creditors: amounts falling due within one year
(18)
(2,035)
Total assets less current liabilities
80
50
Capital and reserves
80
50
Apotheal Limited is a private company, limited by shares, registered in England and Wales, registration number 14554488. The registered office is Flat 3, 30 Clayton Road, Jesmond, Newcastle upon Tyne, NE2 4RQ, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company received repayments of £3,278 (2023: Nil). The company made interest-free advances to the director amounting to £1,666 (2023: £3,278). These were repayable on demand.
Outstanding amount due to the company at the year end: £1,666 (2023: £3,278).
3 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 February 2025
Ramona Saleh
Director
Company Registration No. 14554488