Advanced Process Engineering & Simulation Services Ltd
Registered number: 05509513
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 149,360 149,360
Current assets 780,365 722,050
Prepayments and accrued income 3,477 1,523
783,842 723,573
Creditors: amounts falling due within one year (74,497) (82,303)
Net current assets 709,345 641,270
Total assets less current liabilities 858,705 790,630
Accruals and deferred income (1,808) (1,620)
Net assets 856,897 789,010
Capital and reserves 856,897 789,010
Number Number
Average number of employees 2 2
Other creditors includes a loan from the director to the company of £28,661 (2023 £45,019).
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Milford Street, Cambridge, CB1 2LP.
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.
Dr Martin Sneesby
Director
Approved by the board on 23 April 2025
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