Company registration number 04516705 (England and Wales)
APROTEC SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
APROTEC SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
21,086
26,934
Creditors: amounts falling due within one year
(18,342)
(24,328)
Net current assets
2,744
2,606
Accruals and deferred income
(2,495)
(2,375)
Net assets
249
231
Capital and reserves
249
231
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director entered into the following advances and credits with the company:

Year ended 31 August 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B R Reynolds
1,574
-
1,574
-
Mr R R HIll
1,574
7,850
3,246
6,178
3,148
7,850
4,820
6,178
Year ended 31 August 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr B R Reynolds
(206)
2,410
630
1,574
Mr R R HIll
(206)
2,410
630
1,574
(412)
4,820
1,260
3,148
APROTEC SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
Aprotec Solutions Limited is a private company limited by shares incorporated in England amd Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 4 March 2025
Mr R R Hill
Director
Company Registration Number 04516705
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