Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false2023-08-01falseNo description of principal activity55trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05880267 2023-08-01 2024-07-31 05880267 2022-08-01 2023-07-31 05880267 2024-07-31 05880267 2023-07-31 05880267 c:Director1 2023-08-01 2024-07-31 05880267 d:CurrentFinancialInstruments 2024-07-31 05880267 d:CurrentFinancialInstruments 2023-07-31 05880267 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05880267 c:FullAccounts 2023-08-01 2024-07-31 05880267 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05880267 c:Micro-entities 2023-08-01 2024-07-31 05880267 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure












APH MARKETING LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Registered number: 05880267

 
APH MARKETING LIMITED
REGISTERED NUMBER:05880267

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
152,950
151,861

Current assets
224,069
204,191

Creditors: amounts falling due within one year
(51,581)
(42,021)

Net current assets
 
 
172,488
 
 
162,170

Total assets less current liabilities
325,438
314,031


Net assets
£325,438
£314,031



Capital and reserves
£325,438
£314,031


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APH MARKETING LIMITED
REGISTERED NUMBER:05880267

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

Notes


General information

The company is registered in England and its registered number is 05880267. The company is a private company limited by shares. Its registered office is Red Lobster Gallery, 25 Station Road, Sheringham, Norfolk, NR26 8RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to A J Parriss, the director, amounting to £15,509 (2023 - £nil). The maximum amount outstanding during the year was £23,237. Interest charged to the director at the prevailing official rate during the period of the loan amounted to £254. The loan was repaid on 25 April 2025.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 April 2025.





Alison Jane Parriss
Director


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