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APARO LTD

Registered Number
10893508
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

APARO LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

LUCAS, S

Registered Address

5 Stanley Green Road
Poole
BH15 3AA

Registered Number

10893508 (England and Wales)
APARO LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0086,631
5,0086,631
Current assets
Debtors77,79880,639
Cash at bank and on hand9,232-
87,03080,639
Creditors amounts falling due within one year(25,377)(67,637)
Net current assets (liabilities)61,65313,002
Total assets less current liabilities66,66119,633
Creditors amounts falling due after one year(66,524)(18,692)
Net assets137941
Capital and reserves
Called up share capital150150
Profit and loss account(13)791
Shareholders' funds137941
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
LUCAS, S
Director
Registered Company No. 10893508
APARO LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 238,923
Additions2,155
Disposals(2,286)
At 31 August 248,408
Depreciation and impairment
At 01 September 232,292
Charge for year1,337
On disposals155
At 31 August 243,400
Net book value
At 31 August 245,008
At 31 August 236,631