APT TRANSTELEX LTD

Company Registration Number:
01174742 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

APT TRANSTELEX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

APT TRANSTELEX LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 3,886
Total fixed assets: 0 3,886
Current assets
Debtors:   908,104 867,038
Cash at bank and in hand: 130,171 126,582
Total current assets: 1,038,275 993,620
Creditors: amounts falling due within one year:   (85,011) (52,004)
Net current assets (liabilities): 953,264 941,616
Total assets less current liabilities: 953,264 945,502
Total net assets (liabilities): 953,264 945,502
Capital and reserves
Called up share capital: 50,100 50,100
Profit and loss account: 903,164 895,402
Shareholders funds: 953,264 945,502

The notes form part of these financial statements

APT TRANSTELEX LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Paul Sonabend
Status: Director

The notes form part of these financial statements

APT TRANSTELEX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APT TRANSTELEX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 11

APT TRANSTELEX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 17,980
Additions 0
Disposals (17,980)
Revaluations 0
Transfers 0
At 31 December 2024 0
Depreciation
At 01 January 2024 14,094
On disposals (14,094)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 3,886

APT TRANSTELEX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: APT Translations Ltd
Relationship:
Holding Company
Description of the Transaction: Intra-company loan
£
Balance at 01 January 2024 526,914
Balance at 31 December 2024 526,914